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GST RETURNS, Goods and Services Tax - GST

Issue Id: - 116046
Dated: 22-2-2020
By:- Chandra SekharKV

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Sir I have taken GST no on last April. But I haven't done any purchase and sale.I have not filled any return also. Presently What I want to do

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Showing Replies 1 to 3 of 3 Records

1 Dated: 22-2-2020

You will have to file all 'NIL' returns with late fee. Thereafter, you can surrender Registration Certificate and get the same cancelled. For cancellation you can apply online on Common Portal System.

2 Dated: 22-2-2020
By:- sarojni singh

You have 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.

3 Dated: 22-2-2020
By:- sarojni singh

If you don'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. Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty.


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