July to sep 2017 gst late fee for return applicable or not ?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2018 DEAR SIR/MADAM
( COMPOSITION DEALER ) LATE FOR GSTR-4 RETURN FOR JULY TO SEP 2017 WILL BE APPLICABLE OR NOT ?

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Expert : Anonymous

Expert : Anonymous (Expert)

22 April 2018 No... Late fee is not applicable.

Expert : Anonymous

Expert : Anonymous (Expert)

23 April 2018 Applicable in GSTR-4. You have to pay it.

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CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 Late fees has been exempted only for GSTR 3B. It was not exempted for GSTR-4. So you have to pay late fees for late filing of GSTR-4 for the period July to September.