Maximum Late fees payable on account of delay in filing GSTR 4 from FY 2021-22 onwards is mentioned below
Refer the table below
| Criteria | Maximum late fees |
| Nil tax liability | Rs. 500 (Rs. 250 each for CGST and SGST) |
| Other than nil tax liability | Rs. 2000 (Rs. 1000 each for CGST and SGST) |
Samaira Tolani is a Chartered Accountant with 4 years of experience in Compliance and Financial Reporting. She is a GST expert, currently working with IRIS as GST Consultant . Before this, she was part of compliance team of Blue Star, Piramal Pharma and Novartis. A diploma holder in IFRS with ACCA, she loves listening to music, travelling and reading fiction.
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