Hello All.
I was seeking your help in knowing the penalty leviable for late filing of GSTR 4 for Composition dealers.
Please Assist.
thank you
Menu
Penalty under gst for non filing of gstr 4
Replies (2)
Rs.25 for cgst and Rs. 25 for sgst per day
See Notification No. 73/2017–Central Tax
Government waived off late filling fees
There is if the registered person is liable to pay tax then it's amount of 25 Rs. Per Day from the last date of filing. And if nil return then 10 Rs per day from the date of filing
Government waived off late filling fees
There is if the registered person is liable to pay tax then it's amount of 25 Rs. Per Day from the last date of filing. And if nil return then 10 Rs per day from the date of filing
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
