GSTR-9 not filed

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If your client has not filed their GSTR-9 for the financial year 2021-2022, a late fee of Rs. 200 per day (Rs. 100 CGST and Rs. 100 SGST) applies. This penalty is capped at half of the taxpayer's turnover in the relevant state or union territory. It's advisable to address this as soon as possible to minimise the accumulated late fees.

jignesh sitapara

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

Aashok Kumar Sharma

(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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