banner_ad

GST Late fee for GSTR 4

Return 1058 views 5 replies
User Avatar

3 Points Joined June 2016
What is the late fee for non filling of GSTR4 . Is there any maximum limit for late fee to be paid.
0 Reply Share Follow
On 25 April 2018 at 12:27 Report
Replies (5)
User Avatar

student
5205 Points Joined February 2009

GSTR-4 returns after their due dates to: Rs. 50 per day of delay in normal cases Rs. 20 per day of delay for taxpayers having nil tax liability for the month

 

1 Reply
On 25 April 2018 at 13:13
User Avatar

Chartered Accountant
12739 Points Joined December 2016

RS 50 PER DAY 

1 Reply
On 25 April 2018 at 13:14
User Avatar

chartered accountant
126 Points Joined October 2007

As per sec 47 of CGST..Maximum late fee is 5000/-

1 Reply
On 25 April 2018 at 14:24
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Late fee applicable Rs. 20/day (CGST Rs 10 & SGST Rs 10) for nil return. Also it's Rs 50/day (CGST Rs 25 & SGST Rs 25) for transactioned return...

The Limit of Late Fee Rs. 5000 for each head...
1 Reply
On 25 April 2018 at 14:47
User Avatar

3 Points Joined June 2016
previously, the late fee was ₹200 per day from july , is there any maximum limit in the month of july
Reply
On 25 April 2018 at 15:32

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details