PENALTY ON LATE FILING GSTR-9-C
This query is : Resolved
TARIQUE RIZVI
(Querist)
24 January 2020
As the JSON file in not getting made, question does not arise to upload. I am worried that uploading of GSTR-9-C will get delayed. The due date is 31st Jan 2020. If it is filed after the due date, what will be the penalty on delayed filing of GSTR-9-C.
CA Kamlesh Kukreja
(Expert)
24 January 2020
No specific provision, Hence, subject to a general penalty of Rs 25,000
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