banner_ad

LATE FILING OF GSTR 9C

This query is : Resolved 
Profile Image

Profile Image

(Querist)
31 December 2024 WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
31 December 2024 A late fee of ₹200 per day (₹100 for CGST and ₹100 for SGST) is charged for every day the return is delayed.
Profile Image

Suresh S. Tejwani

Profile Image

Suresh S. Tejwani (Querist)
31 December 2024 what IS LATE FEES FOR 9C?
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
31 December 2024 While there's no specific late fee prescribed for GSTR-9C.
General Penalty: Non-filing of GSTR-9C can attract a general penalty under the CGST Act, which may extend up to ₹50,000 (CGST + SGST).
GSTR-9C is a reconciliation statement based on the annual return (GSTR-9).1 If GSTR-9 is filed late, it incurs a late fee of ₹200 per day (₹100 under CGST and ₹100 under SGST/UTGST), capped at 0.50% of the turnover in the State/UT. Some argue this could also apply to GSTR-9C.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details