Last Date For Nil Return Filing Extended Or Not

Arvind jain
watch_later 3 years, 6 months ago


Pl help as website of GST not working for filing . 

WE have NIL transaction 

No purchase no stock no sales . LAST DATE WAS 20 AUG17

but we are unable to file as GST of government no working

Do we have to pay penalty o Rs 5,000/- mfor two comapnies I mean total 10,000/- for no fault of ours

What we can do??


Our CA not giving us user ID and password so we can not file tomorrow our selves 

How to create user ID and password. KLY HELP



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1 Answer

GST Payer watch_later 3 years, 6 months ago

Ask you CA to provide user id and password. It is you property, your CA cannot use it without your permission.

First it is your mistake that you did not take your user id and password. Penalty is not 5,000 but 100 Rs. per day. So if you file on Monday then you have to pay 100 as penalty.

As of now notification has not come regarding extension of due date. Wait may be government will announce the extension.

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