GST RETURNS

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST RETURNS<br> Query (Issue) Started By: - Chandra SekharKV Dated:- 22-2-2020 Last Reply Date:- 22-2-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Sir I have taken GST no on last April.....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... But I haven&#39;t done any purchase and sale.I have not filled any return also. Presently What I want to do Reply By KASTURI SETHI: The Reply: You will have to file all &#39;NIL&#39; returns with l....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ate fee. Thereafter, you can surrender Registration Certificate and get the same cancelled. For cancellation you can apply online on Common Portal System. Reply By sarojni singh: The Reply: You have....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... to fill return if you have taken GST no or surrender it and before surrender it you have to fill nil return and also have to pay late fee as well. Reply By sarojni singh: The Reply: If you don&#39;....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t file any GST return then subsequent returns cannot be filed. For example, if GSTR-2 return of August is not filed then the next return GSTR-3 and subsequent returns of September cannot be filed. Hen....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ce, late filing of GST return will have a cascading effect leading to heavy fines and penalty.<br> Discussion Forum - Knowledge Sharing ....