Annual Return GSTR9 & 9c Penalties
This query is : Resolved
11 January 2023
Sir/Mam,
We have not filed GSTR9 & 9C , before 31st Dec 22 due to difference GSTR2A & 3B Returns. Now we rectified the difference, and ready file our turnover is 17 Crores.
What is penalities applicable for delay filing nearly 11 days,
Who will File 9c auditor or self certification, if Self certification what is procedure.
Please kindly advise and explain the above
Thanking you.
We have not filed GSTR9 & 9C , before 31st Dec 22 due to difference GSTR2A & 3B Returns. Now we rectified the difference, and ready file our turnover is 17 Crores.
What is penalities applicable for delay filing nearly 11 days,
Who will File 9c auditor or self certification, if Self certification what is procedure.
Please kindly advise and explain the above
Thanking you.
12 January 2023
The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default.
9c is self certification.
9c is self certification.
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12 January 2023
Thank you sir for your reply, GSTR9C How much penalty will applicable
12 January 2023
I think no separate penalty for 9c.
13 January 2023
There wont be Penalty because Late Fee is levied as of now and Now it is Self Certification Form 9C
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