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9c late fee

Purusothaman Raja (195 Points)

31 January 2020

have a any late fee for gstr9c.

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8 Replies

Satyapriy Chindak (118 Points)
Replied 31 January 2020

From tomorrow 200/day

LOKESH SOLANKI (6 Points)
Replied 31 January 2020

25000 rs only

Satyapriy Chindak (118 Points)
Replied 31 January 2020

How 25000?

Purusothaman Raja (195 Points)
Replied 31 January 2020

Gstr 9 only late fee announce but 9c ?

Roshni (Studwnt) (1141 Points)
Replied 31 January 2020

For 9c it will be 25000

Anup Agarwal (1184 Points)
Replied 31 January 2020

Due date extended

Purusothaman Raja (195 Points)
Replied 01 February 2020

Due dates for GSTR-9 and 9C extended in a staggered manner

Guest 31 January 2020

CBIC has notified that considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under.

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory - 3rd February 2020

Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- 5th February 2020.

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh- 7th February 2020

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 01 February 2020

As the 9C is not an return it's an reconciliation statement which is furnished along with GSTR 9 , hence There is no Late fee is Applicable if it is filed after due date , But Section 125 of CGST , is invoke if it is not filed by due date , hence 50k Penalty is attracts for both the Act , & Taxpayer need to pay the same when SCN is received.