Annual Return GSTR9 & 9c Penalties

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ARCHANA (Querist)
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11 January 2023 Sir/Mam,

We have not filed GSTR9 & 9C , before 31st Dec 22 due to difference GSTR2A & 3B Returns. Now we rectified the difference, and ready file our turnover is 17 Crores.

What is penalities applicable for delay filing nearly 11 days,

Who will File 9c auditor or self certification, if Self certification what is procedure.

Please kindly advise and explain the above

Thanking you.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 January 2023 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.
9c is self certification.

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ARCHANA

ARCHANA (Querist)
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12 January 2023 Thank you sir for your reply, GSTR9C How much penalty will applicable

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 January 2023 I think no separate penalty for 9c.

ARCHANA

ARCHANA (Querist)
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12 January 2023 Thank you sir for your reply

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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13 January 2023 There wont be Penalty because Late Fee is levied as of now and Now it is Self Certification Form 9C

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