non filing of return

Return 140 views 4 replies
sir my client has not filled the GSTR 4 return from January to march 2018 whether it is possible to file the return.
Replies (4)

You can file with will late fee for delay in filing of return and interest on delay in payment  of tax.

late fee will be reflected in subsequent month GSTR-4.

Yes it is possible to file gstr4 with late fee and interest.
but it is not open to fill the sales amount how it is possible to file
Download offline utility for gstr4 on gst portal.
Fill the details and submit by offline mode.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details