LET FEE COMPOSITION & GSTR 7

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16 Points Posted on 08 July 2020
COMPOSITION DELAR NOT FILED JAN 18 TO MAR 19 BUT LET FEE REFLECT.

GSTR 7 NOT FILED NOV 18 TO MAY 2020
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On 08 July 2020 at 17:01 Report
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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.

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"Do the Right Thing...!!!"
128157 Points Posted on 08 July 2020
Late fee reflected then pay the late fee.
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On 08 July 2020 at 17:17
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Assistant Manager
787 Points Posted on 09 July 2020
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
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On 09 July 2020 at 11:31

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