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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.
Late fee is auto calculated by gst portal while submitting returns.
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