GSTR 4 and Amnesty scheme
unnikrishnan P (Tax Practitioner) (196 Points)
27 September 2021
One of my clients GSTR 4 for Q3 and Q4 for FY 2017-18 is pending to be filed. I want to know whether the on going amnesty scheme 2021 applies to that GSTR 4 return pending to be filed? The portal now shows a late fee of ten thousand rupees. Please reply.