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Gstr -4

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(Querist)
29 December 2017 can i submit GSTR -4 after due date .i.e 24th dec., 2017. and any penalty? and how much?
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
30 December 2017 Late fees of Rs. 20 per day in case of NIL return and Rs. 50 per day in other than Nil return cases.
Pl. refer Not. 73/2017 dated 29.12.2017.

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