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Gstr9 late fees

27 February 2021

sir my question is if anyone not filled gstr9 f.y.2018-19 can he file after due date and what late fees will be charged plz clarify its very urgent

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 27 February 2021

Gstr 9 for fy 2018-19 was 31.12.2020
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.