I am composition tax payer. In the financial year 2020-2021 I hv filed CMP-08 of all 4quarters but failed to file GSTR4. Now when I am going to file GSTR 4 it ia showing late fees of Rs. 10000/-. I am very small taxpayer. It is not possible for me to pay this huge amount of late fees. Is there any Solution?
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Failed fo file GSTR 4 in time
Replies (1)
Check for any active GST Amnesty Schemes that waive or cap past late fees. If none exist and the figures are correct, the fee must be paid to clear the default, or a grievance ticket should be raised if the calculation contradicts Nil-return capping rules.
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