Menu
late fee on filing gstr-4
IF filing of GSTR -4 return is pending from July 2017 then how much penalty or late fee is levied.Here if till March 18 there is nil return then what will be late fee or penalty
Replies (2)
Late fee is auto calculated by gst portal while submitting returns.
But now gst portal has problem because late fee is calculated excess even for nil returns I. e Rs 10,000 for both acts for one quarter.
This problem arised when GSTR4 new version was updated before a week. I have notified this issue to the gst department.
But now gst portal has problem because late fee is calculated excess even for nil returns I. e Rs 10,000 for both acts for one quarter.
This problem arised when GSTR4 new version was updated before a week. I have notified this issue to the gst department.
Recent Topics :
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
Related Topics :
CAclubindia
