I m filling GSTR4 of July-Sep 2017 but portal return shows liability of Late Fess payable Rs.6,800(SGST+CGST) and Interest Rs. 772. As per GST rule there is no LF for quater July-Sep 2017, and as per law the maximum limit of LF cannot exceed Rs. 5,000/- whereas the portal shows 6800/-. How is this possible. How shoukd I file the return now??
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Gstr4 late fees
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Pls urgent reply expected
plz file the return and file complain in grievance system in gst site
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