I have not filed gstr 4 from 2017 Jan onwards, now I want to file, its late fees calculating in portal, but dept has issued notices 12th Jun date for exempted from late fees, how it computed late fees in portal?
Pls suggest me?
2 Replies
ANIL JANGID
(MANAGER HR/admin/com)
(2972 Points)
Replied 01 July 2020
Late fee 50 per day and maximum plenty is Rs.5000.in case nil return 20 per day
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