Hi Members
What is the fee for late filing of GSTR-4 for the 2nd quarter 2018?
Thanks
Nehul
(CA)
(38 Points)
Replied 17 October 2018
late fees 50 Rupees per day along with interest at 1.5 P.M calculated on daily basis.
Anitya
(Accounts Manager)
(82 Points)
Replied 17 October 2018
Thanks Nehul ji. I was in doubt if the late fee was reduced to Rs. 20/50 in case of GSTR-3B only and not for GSTR-4.
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 17 October 2018
Yes... I agreed to Mr Nehul.,
As per Notification No. 73/2017 – Central Tax late fees for GSTR-4 is brought down to Rs. 50 per day (CGST Rs. 25 & SGST Rs. 25) in case of default. Also, the late fees for filing of NIL GSTR-4 is brought down to Rs. 20 per day (CGST Rs 10 & SGST Rs. 10) in case of delay
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
