Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

Late fee filing for gstr9c

vijay mohan (19 Points)

30 January 2020

is there any late fee for gstr9c for 2017-18

Reply
Follow
Share

9 Replies

prasad Nilugal (3924 Points)
Replied 30 January 2020

Yes ,Late fees Rs 100 /- CGST and Rs 100 /- SGST per day for Annual return .

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 January 2020

Yes... Late fee applicable Rs 200/- per day as CGST Rs 100 and SGST Rs 100...

Ankush (Student) (1374 Points)
Replied 30 January 2020

No late fee for 9c general penalty of 25000 may be imposed

2 Like

sunny (ca ) (58 Points)
Replied 30 January 2020

I agree with Ankush

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 January 2020

Yes... I'm also agreed to Mr Ankush.

Upgrade to CAclubindia Pro. Subscribe Now!

prasad Nilugal ( GST Practitioner & Accounts ) (14863 Points)
Replied 30 January 2020

please refer section 47(2) of the CGST 2017 for late fees Rs 100/- CGST and Rs 100/- SGST and maximum amount calculated at a quarter per cent of his turnover in State or Union Territory for late filing of Annual return .

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 January 2020

@ Veronika Desai.,

Thanks for the details...
But, What about late fee for GSTR-9C return...?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 January 2020

Madam,

As per Your reply
"....... 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 & Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default..... "
there is in the word of GSTR 9. But, not GSTR-9C...!