GSTR-9 Filing After Due Date
This query is : Resolved
pranab sarma
(Querist)
29 December 2024
Can I file my GSTR-9 for FY 2023-24 after 31-12-2024 with late fee
Dhirajlal Rambhia
(Expert)
29 December 2024
Yes. Late fees are levied for delayed filing: ₹200 per day (₹100 for CGST and ₹100 for SGST/UTGST), subject to a maximum of 0.5% of the taxpayer’s turnover in the state or union territory. Also, If you have unpaid tax liabilities, you will also need to pay 18% interest per annum on the outstanding tax from the due date until the actual date of payment.
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