Late Fee charged for delayed filing of GSTR3B on Nil returns filed by MSME startup also registered with GST. I have registered with GST during Covid period Aug 2020. Aug & September I have file my GST Monthly returns GSTR1 & GSTR 3B as I have registered as Ecommerce operator. My tunover is below Rs5000/- per moth.I have no income.Hence I started online business. But I am not getting any order. I dont have any other source of income.Hence I want to apply for waiver of Late Fee for OCT & Nov 2020. Moreover GST portal is not permitting to file subsequent month returns. Thereby it comes a burden to comply with GST Tax policies to comply with especially Small businesses & Startups with very minimal turnover.Please advise me how to apply for Late Fee waiver. I have paid GST payment 3 timen since 16.12.2020 but it was returned by my bank stating that the CPIN is already consumed.
Late Fee charged for delayed filing of GSTR3B on Nil returns filed by MSME startup also registered with GST. I have registered with GST during Covid period Aug 2020. Aug & September I have file my GST Monthly returns GSTR1 & GSTR 3B as I have registered as Ecommerce operator. My tunover is below Rs5000/- per moth.I have no income.Hence I started online business. But I am not getting any order. I dont have any other source of income.Hence I want to apply for waiver of Late Fee for OCT & Nov 2020. Moreover GST portal is not permitting to file subsequent month returns. Thereby it comes a burden to comply with GST Tax policies to comply with especially Small businesses & Startups with very minimal turnover.Please advise me how to apply for Late Fee waiver. I have paid GST payment 3 timen since 16.12.2020 but it was returned by my bank stating that the CPIN is already consumed.