Comments on: How to Check Taxpayers has Opted In/Out of Composition under GST https://www.taxheal.com/how-to-check-taxpayers-has-opted-in-out-of-composition-under-gst.html Complete Guide for Income Tax and GST in India Tue, 25 Dec 2018 09:29:57 +0000 hourly 1 https://wordpress.org/?v=7.0 By: NILAM SHAH https://www.taxheal.com/how-to-check-taxpayers-has-opted-in-out-of-composition-under-gst.html#comment-127375 Tue, 25 Dec 2018 09:29:57 +0000 https://taxheal.com/?p=73115#comment-127375 Dear Sir,

Thanks for giving update.

I have one query….

1. One compotition dealer who not file single return from July 2017. As per 31st GST Meeting held, Late fee waived off who file not the return GSTR-1, GSTR-3B and GSTR-4 after 22.12.2018 to 31.03.2019. But I put the data in GSTR-4 for file the return, system generate Late fee of RS. 10000/- (CGST 5000/- and SGST 5000/-) when we process the file the return.

Kindly let me know that if I have file the return with Late fee, so Late fee back to refund in future? And When we refund the late fee?

Also if I file the offline sources and submit J-Son file for file the return have taken the late fee on GST portal?

Pl. give your suggestion.

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