Gst annual return 9c
anshul tiwari (Student CA IPC / IPCC) (261 Points)
18 February 2020
Can any one suggest me late fees and penalty of non filling of gstr 9c
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 18 February 2020
No specific provision,
Hence, subject to a general penalty (u/s 125 of CGST act) of Rs 25,000...
Hence, subject to a general penalty (u/s 125 of CGST act) of Rs 25,000...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 February 2020
Yes it's 50000/- for both act
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 19 February 2020
No... It's generally penalty and Rs 25k only. It's not 50k by CGST 25k & SGST 25k...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 February 2020
Yes its 50000/- (25000/-CGST + 25000/- SGST) & ONLY NEED TO PAID WHEN RECED SCN FOR THE SAME.
Section 125 of cgst the prescribe penalty of 25000/- is CGST part , hence SGST part need to be deposited.
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