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kanchan rajawat (ACCOUNT MANAGER) (130 Points)

21 January 2018

i am a composition dealer. i have not filed any returns till date. how much late fee and penalty will have to pay. please tell me

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JAGANATHAN R ACMA, SAP(Fi-Co) (Manager Accounts and Finance) (915 Points)
Replied 21 January 2018

the late fees it will come CGST Rs.100 SGST 100 and ICGST no

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kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 21 January 2018

it will calculate automatic ot do manual during filed returns

Trilochan Singh Arora (Korba) (314 Points)
Replied 21 January 2018

composition dealer file gstr4 due date qutr.july to sept. 24 dec & qutr Oct to dec due date 18 jan
late fee after due date par day 25 cgst 25 sgst & nil return 10 cgst 10 sgst

kanchan rajawat (ACCOUNT MANAGER) (130 Points)
Replied 21 January 2018

thank you so much

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