One of our client is having registration on amazon for sale of goods for which he has taken registration in GST. However sale during last year was NIL as such he has not filed GST returns i.e. GSTR-3B and GSTR-1 and now he wants to surrender registration.
At the time of surrender portal is showing error of GSTR-3B and at the time of filing GSTR-3B system is calculating huge penalties.
Please provide solution for same...
Client Faces GST Portal Error Due to Unfiled Returns; Must File NIL Returns to Surrender Registration, Late Fees Waived. A client registered for GST to sell goods on Amazon but had no sales last year and did not file the required GSTR-3B and GSTR-1 returns. Now, while attempting to surrender the GST registration, the portal shows an error due to unfiled GSTR-3B and calculates significant penalties. The response suggests that even NIL returns must be filed, and the late fee is waived. The client should file the pending returns to proceed with the surrender of the registration. (AI Summary)
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