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 :
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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.
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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