Composition dealer
Vijeesh Parapattil (105 Points)
05 July 2020
what are the books a composition dealer should keep?
8 Replies
Vishwanath Pallakki
(47 Points)
Replied 05 July 2020
Dear sir I want to file gstr 4 for composition dealer for the month Jan to mar 2018 but it raised penalty of rs 8880/- shall paid or wait pls give me suggestion
KRISSHNAN KP
(4215 Points)
Replied 05 July 2020
First you have to follow the rules and avoid penalties
Vishwanath Pallakki
(47 Points)
Replied 05 July 2020
Sir but July 17 to Dec 19 penalty waive I think
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 05 July 2020
The late fees for the GSTr-4 has not been waived off Or reduced currently therefore it has to be paid
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 06 July 2020
The Late fee for 3B for the said period has been waived off .
So you are required to pay late fee on delayed filling GSTR 4.
So you are required to pay late fee on delayed filling GSTR 4.
Hemal Makwana
(Designation)
(771 Points)
Replied 06 July 2020
You have to pay. no waiver yet for composition dealer
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