Waiver of late fee for GST 4

281 views 3 replies
Is late fee waived for GST 4 from Jul 2017 for belated returns if filed before 30th of Sep 2020?
Replies (3)
Yes, Notification No. 67/2020: Late fee payable under Section 47 in excess of ₹ 500 (250 CGST + 250 SGST) shall stand waived & shall stand fully waived where tax payable is NIL for persons who failed to furnish GSTR-4 for Quarters July, 2017 to March,2020 by due date but furnishes said Return between 22 September, 2020 to 31 October, 2020
What about late fee paid before

In Past, also there was waiver of late fee for GSTR 1 , GSTR 3B ect.. in those cases was refund of late fee paid before those waiver is given ???

For GSTR 4 also there is nothing mentioned regarding same, I think Not giving the refund of already paid late fee could discourage the honest taxpayers who have already paid such late fees and it goes upon the biased nature. So, we can expect that government should consider the subject matter and give a clarity on claiming the refund of the late fee which is already paid...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details