BI CFO // ADVISORY
INSGUAEUSUKTAX YEAR 2026-27[ LIVE ]NEXT: Sign in

BI CFO / Notice Desk / Guide

GSTR-3A: notice for not filing GST returns

What it isA notice that one or more GST returns are not filed
Deadline15 days from the notice
RiskHigh: the officer can assess your tax on best judgement, and registration can be cancelled
Our fee₹2,500, plus filing the pending returns

Send your notice to a CA Free first look within 1 working day.

What happens if you ignore it

The officer can pass a best-judgement assessment, estimating your tax. Continued non-filing can lead to suspension and cancellation of registration.

If you file the pending returns within 30 days of a best-judgement order, the order is generally withdrawn.

How to respond

  • File every pending return, with late fee and interest.
  • Check that GSTR-1 and GSTR-3B match for each month.
  • Keep the acknowledgements; no separate reply to the notice is usually needed once returns are filed.

Common questions

How much is the late fee?

For GSTR-3B, ₹50 a day (₹20 for nil returns), capped by turnover. Use our free GST late fee calculator.

My business was closed. Do I still file?

Yes, until the registration is cancelled. File nil returns and apply for cancellation.

Got this notice?

Upload it and a CA tells you what it means, the deadline, the risk and the fixed fee to reply, within 1 working day. The first look is free. Send your notice to a CA.

Related guides

General information as of October 2026, not advice on your case. Rules change; check the notice and current law, or ask us.

WhatsApp