GSTR-9 not filed
This query is : Resolved
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 ?
My client has not filed GSTR-9 of F.Y. 2021-2022. Now please advice me how much maximum late fees ?
29 December 2023
https://taxguru.in/goods-and-service-tax/can-rs-50000-penalty-imposed-directly-delayed-form-gstr-9c-filing.html
Message likes :
1 times
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Transfer of MF
- Two pancard
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Can we claim ITC in 28%
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Foreign commission liable for rcm
- Revenue stamp for individual to Individual
- Issue with PTEC Registration – PAN Already Used
- Income tax on agriculture income with having business income
- How to correct Form 26QB
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
