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Late fee CMP-08 FY 2021-22

This query is : Resolved 
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(Querist)
07 August 2025 R/experts

Pl clear that late fee was waived for the 1st, 2nd & 3rd QTR FY 2021-22. if was waived or composition dealer is not liable to pay late filling of CMP-08.

Kindly provide the any press note/notification in this regard and late fee is payable than how much maximum late fee penalty to be paid per return for delay.

Thanks
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 No waiver for CMP‑08 late fees beyond March 2021. For Q2, Q3, Q4 of 2021‑22, the late fee remains applicable at ₹50 per day, with no upper limit, plus 18% interest on delayed tax payments.
Only the annual GSTR‑4 enjoyed a late fee waiver window and capped penalties; CMP‑08 filings did not.
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