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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.
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