The Govt has issued circular for waiver of late fees for Late filing of GSTR 4 for 2021-22 till 30 june 2022.
But on portal due date is being shown as 30 April 2022.and while submitting GSTR 4 Late fees is being demanded..
Has anyone faced this problem..
What to do and how to file without late fees..
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 31 May 2022
Raise Ticket with Grievances portal .
Prem Kewalramani
(292 Points)
Replied 31 May 2022
Meanwhile shall I wait for Reply of Grevience portal or go ahead with submission of Return..
but portal is demanding late fees.and I will not able to submit until fees is paid...
but portal is demanding late fees.and I will not able to submit until fees is paid...
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 June 2022
Else pay late fees and apply for refund
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