saud ahmed (Student CA IPC / IPCC) (270 Points)
03 June 2019
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 June 2019
Annual Return (GSTR_9) Late Fee is 100 per day under SGST/UT and subject to maximum 0.25% of the turnover of the company .
In your case , you have to pay 24% of the excess itc claimed.
saud ahmed
(Student CA IPC / IPCC)
(270 Points)
Replied 03 June 2019
saud ahmed
(Student CA IPC / IPCC)
(270 Points)
Replied 03 June 2019
CAclubindia
