Notice for non filing Form GSTR-4 (Annual)

Save Share

This query is : Resolved

Quick Summary

A client who cancelled their GST registration in June 2022 has received a notice for non-filing of Form GSTR-4 (Annual) for the financial year 2024-25. Despite all prior returns being filed under the composition scheme before cancellation, the user is seeking clarification on penalties and late fees for this notice. The standard penalty for failure to file GSTR-4 is Rs 50 per day.

Santosh Dandekar

Santosh Dandekar (Querist)
Follow

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.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
Follow

09 July 2025 failure to file GSTR-4 attracts penalty of Rs 50/- per day as of now.

Santosh Dandekar

Santosh Dandekar (Querist)
Follow

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