28 August 2023
Late fees payable under Amnesty Scheme Total amount of central tax payable is NIL No late fees payable Any other case late fee payable: INR 500 (i.e. INR 250 CGST + INR 250 SGST)
28 August 2023
thanks for reply but sir it was up to 31st june 2023. HERE SHOW LATE FEE 1000 CGST AND 1000 SGST . IT IS NOT A NIL RETURN. PLEASE ADVICE
28 August 2023
The late fee for filing GSTR-4 returns for the FYs 2019-20 to 2021-22 and for the quarters from July 2017 to March 2019 has been reduced to nil for nil returns and Rs 500 for other than nil returns.
CAclubindia
