One of the Composition registered dealer was registered on 01/07/2017.His accountant has not filed any return till today. There is very little business in the firm.
GSTN is active .
Can he filed all GSTR-4 now.
What will be the panalty.
Is there any amnesty scheme for this.
Please advise.
Sudhir Kulshreshtha
Menu
Can GSTR-4 be filed from 2017 to 2023 now without penalty.
Replies (3)
No such option is there till now.
If you are from Rajasthan, SGST late fee is waived of for the financial year 20-21 if return filed before 31.03.2023.
If you are from Rajasthan, SGST late fee is waived of for the financial year 20-21 if return filed before 31.03.2023.
Thanks
Welcome 🤗
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
