CMP-08 Late Fee

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287 Points Posted on 10 February 2021

Good afternoon members. In CMP-08, there is no mention of Late Fee. Where to fill in the late fee? Do a separate challan required for this?

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On 10 February 2021 at 13:14 Report
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Quick Summary
Members are seeking clarification on late fees for CMP-08, as it's not explicitly mentioned in the form. The consensus is that late fees and interest for previous returns (like GSTR-4) are automatically calculated and pre-filled in subsequent returns. If you don't see a late fee column, proceed with filing your current return, ensuring you pay any applicable interest promptly to avoid further penalties.

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Chartered Accountant
24588 Points Posted on 10 February 2021
It will be automatically calculated
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On 10 February 2021 at 13:53
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150 Points Posted on 10 February 2021
Late fees shall be automatically prefilled in next returns, and interest on late payments shall be paid and entered in the Respective Quarter Returns.


I hope that your query was answered.
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On 10 February 2021 at 16:50
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287 Points Posted on 10 February 2021

I have filed GSTR-4 for 4th quarter 2018-19 on 9th Feb. 2021. Now from 1st quarter 2019-20, CMP-08 is applicable. Where will I have to deposit fee for late filing of GSTR-4 for 4th quarter 2018-19?

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On 10 February 2021 at 17:47
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150 Points Posted on 10 February 2021
Whether you had filed CMP-08 for Quarter 1 of 2019-20 ? Most probably the late fee payable shall be auto populated to the next return (ie, Q1 of 2019-20 in form CMP-08) if the GSTR 4 is not filed within due date.
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On 10 February 2021 at 18:14
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287 Points Posted on 10 February 2021

There is no late fee column, while I file CMP-08 of 1st quarter 2019-20, though GSTR-4 for 4th quarter 2018-19 has been filed late.

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On 10 February 2021 at 18:24
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150 Points Posted on 10 February 2021
As per my knowledge, Late fees shall be auto populated and it is not filled by us, thus if you cannot see such amounts in the returns then it is better to file as it is by filling necessary information regarding the outward supply and RCM applicable and file the pending returns with interest at the earliest, so, that you could save other quarters late fees.
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On 10 February 2021 at 18:44

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