havent filed gst for 2020-21 when tried to it shows 10000 as late fee. i read the latest gst coucil late fee has been tabulated to 2000. but still its not reflected in the website.
i have filed all quarterly
cmp08.was in the notion that below 2 crores no annual return has to be efiled.
i dont get it since all small scale business come under composition scheme,why such a hefty late fee of 10000,even when all the taxes has been filed correctly.
Menu
Annual return composition dealer
Replies (3)
Quick Summary
You have not filed GSTR 4 Annual return for the period 20-21 on or before 30/4/2021 , so late fees from 1/5/2021 till the date ( 29/7/2022) may be 10000/- .
1) have you filled all CMP08 for 20-21 ?.
1) have you filled all CMP08 for 20-21 ?.
Yes, have filed all cmp08 till this quarter
Late fees for GSTR4 ( 20-21 ) Annual return is almost for one year.
Recent Topics :
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
Related Topics :
CAclubindia
