late filing of CMP 08. can late fees applicable to them?
late fees provision applicable to GSTR 04 for composition supplies OR CMP 08
1 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 February 2022
Yes, late fees applicable for both CMP 08 and GSTR4 .
Recent Topics
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
Related Threads
CAclubindia
