Late fee exemption for gstr4

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131 Points Posted on 25 February 2023
haven't filed gstr4 for two years
20-21,21-22,
is there any exemption in the penalty as per latest gst council.
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On 25 February 2023 at 08:02 Report
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Quick Summary
If you haven't filed your GSTR4 for the 2020-21 and 2021-22 tax years, there's good news regarding late fees. An amnesty scheme has been announced, and a recent notification (2/2023 CT) allows you to file your GSTR4 until 30th June 2023 with a capped late fee of just Rs. 500 per return. It's advisable to check the CBIC website for the official notification.

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GST Practitioner & Accounts
15150 Points Posted on 25 February 2023
Amnesty scheme has been declared but not yet notified by the Government. check on the CBIC web site.
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On 25 February 2023 at 08:37
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Profession
28267 Points Posted on 25 February 2023
Wait for the notification.
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On 25 February 2023 at 08:40
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GST Practitioner
55067 Points Posted on 29 April 2023
As per Notification 2/2023 CT :
Now you can file your GSTR 4 before 30/06/2023 By paying maximum late fee for rs. 500/- per Return.
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On 29 April 2023 at 20:22
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131 Points Posted on 01 May 2023
Thankyou
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On 01 May 2023 at 08:02

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