late filing of gstr 9 attracts late fee of Rs.100 each for CGST and SGST. If a taxpayer files gstr 9 belating 3 days he has to pay late fee of Rs 600/-. If he further delays filing of GSTR 9C by 10 more days what will be the late fine/ penalty ?
(note - taxpayer having turnover of more than 10 crore.)
This case is for F.Y 18-19
Answer with reason pl.
2 Replies
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)
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