Sir,
A Tax payer is liable to pay duty for last 4 months and did not file returns. Now he is ready to pay with int. and file returns. If he takes registration now,
(1) is it possible to file return for the past periods
(2) if not how to handle the situation.
Request the experts to offer their suggestions to resolve the issue
Taxpayer Seeks to File Past GST Returns; Experts Advise on Payment, Registration, and Penalties A taxpayer who failed to file GST returns for the past four months is now ready to pay the due tax with interest and file the returns. They inquire if it's possible to file returns for past periods upon obtaining registration. An expert advises that returns can only be filed from the registration date, but tax and interest for past periods can be paid during registration. Past invoices should be included in the current filing, and penalties will apply. Another expert suggests addressing technical issues with the GST network by contacting the appropriate authority for relief. (AI Summary)
TaxTMI 
TaxTMI 
