Gstr4 query compostion

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7 Points Posted on 09 July 2021
I am registered under composition scheme. Is it mandatory to file gstr 4 and if yes can I file it for 2019-20 as I have not filed it yet. Is there any penalty for late filing.
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On 09 July 2021 at 13:12 Report
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If you are registered under the GST composition scheme, filing GSTR4 is mandatory. You can still file your GSTR4 for the 2019-20 period even if you haven't yet. While there's no late fee mentioned in some advice, Section 47 of the CGST Act does indicate that late filing penalties are applicable.

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student
281 Points Posted on 09 July 2021
Yes it's mandatory to file your composition returns. There is no late fee you can file your returns as soon as possible
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On 09 July 2021 at 15:18
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GST Practitioner
55067 Points Posted on 09 July 2021
In term of Section 47 of CGST yes late is applicable .
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On 09 July 2021 at 23:57

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