We filed the ITC 04 pertains to 1st Quarter of 19-20. is there any late fees we need to pay and yes then how much we need to pay.
Menu
Late fees for ITC 04
Replies (3)
Quick Summary
No late fees mentioned in the GST law for ITC-04. Although, the ITC-04 is a tool for informing the commissioner of job work transactions, therefore suggest to file at the earliest.
General penalty u/s 125 may be made applicable, although, it could be litigated and waived off for procedural non-compliance.
Yes I agree with CA Akshay.
As of now no late fee, penalty or interest is announced on Form GST ITC 04.
As of now no late fee, penalty or interest is announced on Form GST ITC 04.
Jis party ka itc04 return July 2017 to sept 2020 tak nhi gya hai usper interest abd panalti are kitna lagega
Recent Topics :
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
Related Topics :
CAclubindia
