LET FEE COMPOSITION & GSTR 7

COMPOSITION DELAR NOT FILED JAN 18 TO MAR 19 BUT LET FEE REFLECT.

GSTR 7 NOT FILED NOV 18 TO MAY 2020
Replies (2)
Quick Summary
This discussion addresses GST late fees for composition dealers who haven't filed their returns for specific periods, including January 2018 to March 2019 and November 2018 to May 2020. While late fees are currently applicable and payable, there's an expectation of future waivers or relaxations for composition dealers, similar to those provided to others under recent notifications.

Late fee reflected then pay the late fee.
Currently late fees waiver has not been provided for composition dealers vide notification 52/2020 & 57/2020. Therefore as on date late fees to be paid.
The relaxation is expected to come for composition dealers as well

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details