The Govt has issued circular for waiver of late fees for Late filing of GSTR 4 for 2021-22 till 30 june 2022.
But on portal due date is being shown as 30 April 2022.and while submitting GSTR 4 Late fees is being demanded..
Has anyone faced this problem..
What to do and how to file without late fees..
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LATE FEES un GSTR 4 for 2021-22
Replies (3)
Raise Ticket with Grievances portal .
Meanwhile shall I wait for Reply of Grevience portal or go ahead with submission of Return..
but portal is demanding late fees.and I will not able to submit until fees is paid...
but portal is demanding late fees.and I will not able to submit until fees is paid...
Else pay late fees and apply for refund
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