9c late fee

From tomorrow 200/day

25000 rs only

How 25000?

Gstr 9 only late fee announce but 9c ?

For 9c it will be 25000

Due date extended

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

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.