LATE FEE FOR GSTR-9 FILING - FY 2022-23
This query is : Open
22 January 2025
Dear Expert,
We have not filed the GSTR-9 returns for the FY 2022–23. We have now finalized the data for uploading the returns; however, it is showing a significant late fee of ₹200 per day. Our turnover exceeds ₹5 crores. I have reviewed updates from the 55th GST Council meeting, which recommended issuing a circular regarding late fees.
Given this situation, can I expect any late fee waiver? As we operate 20 branches across multiple states, the total late fee is calculated at approximately ₹17 lakhs, which is a substantial amount.
Kindly suggest us
We have not filed the GSTR-9 returns for the FY 2022–23. We have now finalized the data for uploading the returns; however, it is showing a significant late fee of ₹200 per day. Our turnover exceeds ₹5 crores. I have reviewed updates from the 55th GST Council meeting, which recommended issuing a circular regarding late fees.
Given this situation, can I expect any late fee waiver? As we operate 20 branches across multiple states, the total late fee is calculated at approximately ₹17 lakhs, which is a substantial amount.
Kindly suggest us
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