GSTR-4

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94 Points Joined September 2017
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.
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On 02 January 2018 at 12:24 Report
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727 Points Joined July 2017
50 per day...
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On 02 January 2018 at 13:34
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Korba
314 Points Joined August 2017
25 cgst & 25 sgst .amounts of tax interest will be pay after 24 dec.rate 18 % yearly ( 25 dec. to return filing date)
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On 02 January 2018 at 13:52
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GST
3925 Points Joined October 2015
Q 2 last date 18 january as portal ...
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On 02 January 2018 at 23:16
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Korba
314 Points Joined August 2017
18 jan last date ( Oct to dec.qtr.)
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On 03 January 2018 at 07:58


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