Notice for non filing Form GSTR-4 (Annual)
This query is : Resolved
06 July 2025
I had cancel my clients GST registration in June 2022. But now my client received notice for non filing Form GSTR-4 (Annual).
Is there any penalty / late fees for failure to file Annual return.
Is there any penalty / late fees for failure to file Annual return.
09 July 2025
failure to file GSTR-4 attracts penalty of Rs 50/- per day as of now.
09 July 2025
But Sir I have cancel the registration in June 2022 & Notice for non filing GSTR-4 is for FY : 2024-25. Client was under composition scheme. All the returns are filed before cancellation.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
