LATE FILING OF GSTR 9C
This query is : Resolved
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?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
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.
31 December 2024
what IS LATE FEES FOR 9C?
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.
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.
Message likes :
1 times
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
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- CCFS 2026 Schemed
- Entries in AIS regarding sale of units and shares
- Lease agreement and tax on sale
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Sales amount in Gstr1
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Suggestions required for income tax filing-software (FY 2025-26)
- Tax liability on income of freelancer
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
