LATE FILING OF GSTR 9C
NEETISH KUMAR (17 Points)
09 August 2021(note - taxpayer having turnover of more than 10 crore.)
This case is for F.Y 18-19
Answer with reason pl.
NEETISH KUMAR (17 Points)
09 August 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 20 August 2021
Late fee is applicable for GSTR-9C too. If you are filing GSTR-9C late, by 10 days as mentioned by you. Then late fee of 1000 each for CGST and SGST is applicable. (Rs 100 per day)
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961