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How do I file nil GST after due date?

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How do I file nil GST after due date?

Procedure for Filing NIL GSTR-3B Return

  1. Step 1: Login to GST Portal.
  2. Step 2: Select the month of filing.
  3. Step 2: Select the month of filing.
  4. Step 3: Select prepare GSTR-3B return.
  5. Step 4: Ensure that all fields are nil in the return.
  6. Step 5: Preview and Submit GSTR3B Return.
  7. Step 5: Accept the return summary.

How do I pay GST penalty?

GST can be paid only after login into your account at gst.gov.in. You can make payment via net banking or visiting the branch via cash cheque. But over the counter payment (i.e visiting the branch and pay via cash, cheque) can be done only up to Rs. 10,000 per challan per tax period.

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What is the penalty for not generating e way Bill?

The minimum fine for not carrying a valid e-way bill is INR 10,000. In this way, if goods are transported without an e-way bill, a fine is guaranteed.

What is the maximum amount of late fee for non filing of GST return?

Rs.500 per return
The maximum late fee will be restricted to Rs. 500 per return for nil filing and Rs. 2000 for other than nil filing. According to CGST notification 22/2021 dated 1st June 2021, the late fee chargeable for GSTR-7 i.e TDS filing under GST shall be of maximum Rs.

Is penalty subject to GST?

The majority of GST-registered businesses pay GST on time. The payment of GST is due within 1 month after the end of the accounting period covered by the GST return. Your business will incur penalties and face enforcement actions for late or non-payment of the GST.

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What is the penalty for not generating e-way bill even of the consignment value more than 50000?

Moving goods without the cover of an invoice and Eway bill constitutes an offence and attracts a penalty of Rs. 10,000 or the tax sought to be evaded (whichever is greater).

What is the penalty for e-way bill expired in transit?

Rs.10,000
As per Section 122 of the CGST Act, 2017 – A taxable person who transports any taxable goods without the cover of specified documents (e-Way bill is one of the specified document) would be liable to a penalty of Rs. 10,000/- or the tax sought to be evaded whichever is greater.