COMPOSITION DELAR NOT FILED JAN 18 TO MAR 19 BUT LET FEE REFLECT.
GSTR 7 NOT FILED NOV 18 TO MAY 2020
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 July 2020
Late fee reflected then pay the late fee.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 09 July 2020
Currently late fees waiver has not been provided for composition dealers vide notification 52/2020 & 57/2020. Therefore as on date late fees to be paid.
The relaxation is expected to come for composition dealers as well
The relaxation is expected to come for composition dealers as well
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