Online GST Defaults Clearance

GST DEFAULTS - GSTR 3A Notice for Defaulters of GST Return Filing ok2

Forgot to file your GST returns?? You might receive a notice in Form GSTR 3A anytime soon. GSTR 3A notices are being issued to the return filing defaulters under GST. Under the GST model the registered taxpayers are required to submit the various periodic return. Non-filing of which can lead to levy of late fees and interest etc accompanied by a notice in Form GSTR 3A. ok

What is GSTR 3A? 12

GSTR 3A is a form in which the government issues notice for non-filing of GST returns. The taxpayers registered under GST are required to file monthly, quarterly and annual returns failing to which, a notice in GSTR 3A is issued.12

To whom is the notice under Form GSTR-3A issued? ok1

GSTR 3A notice will be issued to taxpayers who have not filed the following GST returns:- ok3

  • - GSTR 3B (Summary of sale and purchase) hello
  • - GSTR 4 (Composition Dealer) hello2
  • - GSTR 5 ( Non-resident Taxpayer)
  • - GSTR 6 (Input Service Distributor)

What actions need to be taken after receiving GSTR-3A notice? ok test

When a taxpayer receives a notice under form GSTR 3A then the taxpayer has to file the return within 15 days from the date of notice along with penalty and late fees. ok test

What will happen if the taxpayer does not file return even after the issuance of notice? okdone

If the taxpayer does not file return even after the issuance of GSTR 3A notice then, done1

  • Provisions of section 62 will be applied i.e best judgement assessment would be done and the assessing officer will assess the tax liability according to the information furnished by the concerned authority.1
  • Penalty of 10,000 or 10% of the tax due, whichever is higher will be applicable on the defaulter.2
  • Penalty of 10,000 or 10% of the tax due, whichever is higher will be applicable on the defaulter.2
Price Table
Plan - A

Basic

1500
+ GST 18%

Service Highlights
  • ab
  • abc
Documents Required
  • ab1
  • abc1
Buy Now
Plan - B

Standard

2300
+ GST 18%

Service Highlights
  • bb
  • bb1
Documents Need
  • bb2
  • bb3
Buy Now
Plan - C

Premium

2100
+ 18%

Service Highlights
  • ec
  • ec2
Documents Need
  • ecc3
  • ecc4
Buy Now
FAQZZ ok
Q.What if I file a return after 15 days but before the assessment order? ok

A.If you file the required returns after 15 days but before the assessment is done by the department in this respect , the notice under GSTR 3A shall stand withdrawn.

Q.What is the difference between GSTR 3B and GSTR 3A? ok1

A.GSTR 3B is a summary return of sales and purchases of a registered taxpayer and form GSTR 3A is a notice issued by the GST department for not filing the return.

Q.Will I receive further communication from the department on failing to comply with GSTR 3A? ok2

A.In case you have not complied with GSTR 3A notice, no further communication would be made by the government and your case would be assessed as per the best judgment without any further intimation in writing.

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