GSTR-9 not filed

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jignesh sitapara (Querist)
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28 December 2023 Dear Expert,
My client has not filed GSTR-9 of F.Y. 2021-2022. Now please advice me how much maximum late fees ?

RAJA P M

RAJA P M (Expert)
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29 December 2023 https://taxguru.in/goods-and-service-tax/can-rs-50000-penalty-imposed-directly-delayed-form-gstr-9c-filing.html

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Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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14 January 2024 Rs. 200 per day
Late fee for non-filing of GSTR-9: A late fee of Rs. 200 per day (CGST Rs. 100 and SGST Rs. 100) per day, subject to a maximum of 1/2th of the taxpayer's turnover in the state or union territory, is applicable.

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