• Registered Users :
  • 164025
  • Current Active Users :
  • 104074

Your Answer

Question ID : 44644

082701

A Firm wants to surrender GST registration wef 31-3-24 It is filing its GSTR 3B on 26 alongwith Taxes payable Can it pay Late fees as well as Interest @18% in this return as well as it does not want to carry return filing in 24-25 Fin Year

Posted by Mahesh Kumar on Apr 25, 2024

Filed Under INDIRECT TAXES

Answer ID : 85395

Yes, can do so with choosing effective date 31st March only

Posted by CA. SURAJ KUMAR CHOUDHARY on Apr 27, 2024
Answer ID : 85396

Yes, though there is a delay in filing the GST Returns pertaining to March 2024 you can still Surrender your GST Registration w.e.f. from 1st April 2024.

Posted by SREENIVASULU THULASIRAM on May 02, 2024
Answer ID : 85403

No. Practically it should not pay the late fees and interest in the same month. This is because GSTR-10 will automatically capture such late fees and interest and hence such late fees and interest to be paid in GSTR-10. No need to file any returns in 2024-25.

Posted by MAYANK A JAIN on May 07, 2024