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unnikrishnan P (Tax Practitioner)     27 September 2021

GSTR 4 and Amnesty scheme

One of my clients GSTR 4 for Q3 and Q4 for FY 2017-18 is pending to be filed. I want to know whether the on going amnesty scheme 2021 applies to that GSTR 4 return pending to be filed? The portal now shows a late fee of ten thousand rupees. Please reply.

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