Menu
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.
Replies (1)
The amnesty scheme allowing for reduced late fees on GSTR-4 for FY 2017-18 through 2021-22 expired on June 30, 2023. Consequently, the late fee currently displayed on the GST portal for those pending returns is the standard penalty applicable under current GST regulations.
Recent Topics :
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
- Form 146 foreign remittance us citizen
- GST 16(2) notice
- Which GSTR-1 upload error do you hit most often?
Related Topics :
CAclubindia
