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Filing of gstr 4

12 January 2018

after payment of late fee of Rs 320/- the same liability still shows in liability ledger on Portal and I can't file gstr 4 for the period july-sept.

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15 Replies

Bharat Kumar (94 Points)
Replied 12 January 2018

Did you mention late fees in column of fees or penalty's??
bcoz late fees should always mention in Fees column...plz cheak it first.

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darshan.s.darji (student) (74 Points)
Replied 12 January 2018

yes i mentioned the amount in late fee column....

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

i am sure you filled wrong return

you dont fill any purchase detail or sale details

if you have RCM like GTA purchase or unregistred purchase (before 13oct) then you have to pay RCM on it

i am sure you filled your registered purchase as RCM in column 4B(B2B) thats why your liability as RCM shows there

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

you do not have to show any purchase in return
do not have to show any sale in return

only registered RCM like freight (columb 4B B2B )and unregistered purchase(column 4C B2BUR) you have to show in return
CREDIT AND Debit note unregisterd and registered you have to show in return

darshan.s.darji (student) (74 Points)
Replied 12 January 2018

But there is not any single transaction of sales or purchase, i am filing nil return for the period july-sept

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Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

when you try to file your gstr 4 and how much late fee you pay ?

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

if you filled today
then late fee for 19 days = 19×50 = 950( 475 cgst 475sgst)

darshan.s.darji (student) (74 Points)
Replied 12 January 2018

There is Nil return so late fee will be 19 days * 20 Rs = 380.

but i paid yesterday evening Rs 320/- the portal itself shows the same amount and still it shows in liability Rs 320/-

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

means you do not have any tax laibility ... keep check again that in tax payment you do not show any sales turnover ...

darshan.s.darji (student) (74 Points)
Replied 12 January 2018

turnover is zero

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Manu Kumar Rana (New Updates ) (358 Points)
Replied 12 January 2018

Originally posted by : darshan.s.darji
	There is Nil return so late fee will be 19 days * 20 Rs = 380. but i paid yesterday evening Rs 320/- the portal itself shows the same amount and still it shows in liability Rs 320/-

yesterday you have paid rs 320/- and when have you filed return ?

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

if liability of late fee shown till today 320 it means that is portal prob

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

if shown 380 then you have to pay your late fee
after it submit your return
then go to column 10,11 and then file your return

Mondira Saha (GST) (3925 Points)
Replied 12 January 2018

after paying your late fee challan

go to gstr 4 initiate filing do not use tool for nil return
after inititae filing save your turnover then submit your return go to column 10,11 you can see your late fee there its automatically deducted and then you file your return ..

first confirm that how much late fee shown there you have to pay your late fee then file