Late Fee on GSTR-3B

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....ate Fee on GSTR-3B<br> Query (Issue) Started By: - ROHIT GOEL Dated:- 20-9-2018 Last Reply Date:- 21-9-2018 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>One of our client is having registrati....

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....on 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 surren....

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....der 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... Reply By DR....

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.....MARIAPPAN GOVINDARAJAN: The Reply: Once got registered he has to file return even a NIL return. When you surrender the certificate the system will find that you have not filed any return for any mon....

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....th. The figures shown may be late fee. Late fee is waived. In my view now you can file returns and get surrendered the registration.<br> Discussion Forum - Knowledge Sharing ....