GST Late fee for GSTR 4

Return 1034 views 5 replies
What is the late fee for non filling of GSTR4 . Is there any maximum limit for late fee to be paid.
Replies (5)

GSTR-4 returns after their due dates to: Rs. 50 per day of delay in normal cases Rs. 20 per day of delay for taxpayers having nil tax liability for the month

 

RS 50 PER DAY 

As per sec 47 of CGST..Maximum late fee is 5000/-

Late fee applicable Rs. 20/day (CGST Rs 10 & SGST Rs 10) for nil return. Also it's Rs 50/day (CGST Rs 25 & SGST Rs 25) for transactioned return...

The Limit of Late Fee Rs. 5000 for each head...
previously, the late fee was ₹200 per day from july , is there any maximum limit in the month of july


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register