I'm registered under composition scheme and due to some reason I could file GSTR-4 return for Q2 which due date was 24/12/2017 ....
so can I file this return today.....and what will be late filling fees on that.
Plz share knowledge with me if anyone aware about that.
4 Replies
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 02 January 2018
25 cgst & 25 sgst .amounts of tax interest will be pay after 24 dec.rate 18 % yearly ( 25 dec. to return filing date)
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 03 January 2018
18 jan last date ( Oct to dec.qtr.)
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