LATE FEE FOR GSTR4 FY 22-23

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This discussion clarifies the late fee for GSTR-4 for the financial year 2022-23 under the Amnesty Scheme. For nil returns, no late fee is applicable. However, for non-nil returns, a late fee of Rs 500 (Rs 250 CGST + Rs 250 SGST) is charged. Previous reductions for FYs 2019-20 to 2021-22 and earlier quarters are also mentioned.

MALAY DAS

MALAY DAS (Querist)
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27 August 2023 RESPECTED SIR
WHAT IS LATE FEE CHARGED OF GSTR4 FY 22-23 IN AMENISTY SCHEME . PLEAS ADVICE THANKS

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 August 2023 Late fees payable under Amnesty Scheme
Total amount of central tax payable is NIL No late fees payable
Any other case late fee payable: INR 500 (i.e. INR 250 CGST + INR 250 SGST)

MALAY DAS

MALAY DAS (Querist)
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28 August 2023 thanks for reply but sir it was up to 31st june 2023. HERE SHOW LATE FEE 1000 CGST AND 1000 SGST . IT IS NOT A NIL RETURN. PLEASE ADVICE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 August 2023 The late fee for filing GSTR-4 returns for the FYs 2019-20 to 2021-22 and for the quarters from July 2017 to March 2019 has been reduced to nil for nil returns and Rs 500 for other than nil returns.

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