15 January 2021
Dear Sir, We Have register 7 state in gst however our turnover in delhi is 6Cr & other state have nill in FY 17-18 we have file GSTR9 & 9C for only Delhi state and other state we have not filed due to not knowledge about this please tell is there penalty of this or not and if penalty please tell me how much is this please help sir
15 January 2021
Penalty is Rs.200/ perday for the period of delay subject to max of .25% of turnover. Since your turnover is zero so the late fee will be zero. However, the department may levy general penalty of Rs.25000/- by following the process of SCN.
16 January 2021
Sir, 7 State registered in same pan number but we have file 9C & 9 only in delhi state because we have turnover around 2.75Cr but other 6 state we have no business please confirm what penalty we have to pay is we have to pay 200/- per day for each six state and 25000/ each state.????
CAclubindia
