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Suomoto cancellation of gst.

Querist : Anonymous (Querist) 30 June 2023 This query is : Resolved 
QRMP dealer has not filed GSTR3B for March 23 returns. When will department cancel GST suomoto . After 1st July or due date of filing reurns, 22th July. please clarify
kavksatyanarayana (Expert) 30 June 2023
After the date of 22nd July.
T. Kalaiselvan, Advocate (Expert) 30 June 2023
If you don't file the GST returns that are required to be filed under the law, then late fees will apply for every day of default that occurs. Further, if there is any tax due, then interest will apply at the rate of 18% per annum on the tax liability.
A late fee is charged for filing GSTR-3B of a tax period after the due date. It is levied as follows: Rs. 50 per day of delay. Rs. 20 per day of delay for taxpayers having nil tax liability for the month
Querist : Anonymous (Querist) 01 July 2023
Thank you very much gentlemen...
T. Kalaiselvan, Advocate (Expert) 08 August 2023
You are welcome gentleman


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