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GST Late fee

13 February 2020

My business had aggregate turnover below 2 crore in 17-18. Gstr-9 filing is optional. but I intend to file GSTR-9. Will i have to pay late fee?

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5 Replies

maddi manivinod (13 Points)
Replied 13 February 2020

Yes, It is optional to file gstr-9. But you intend to file after the due date.you will pay the late fee of Rs 200 (cgst-100 & sgst-100) per day

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Subin Mathew (12 Points)
Replied 13 February 2020

Okay. so only if we file we have to pay late fee.

maddi manivinod (13 Points)
Replied 13 February 2020

Yes, it is correct

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Subin Mathew (12 Points)
Replied 13 February 2020

Thank you

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 13 February 2020

Yes... I agreed with Mr* Anonymous reply.,

But, The due date extension is based in statewide and 3 different dates. Better to check out the details...

@ Mr Subin Mathew.,

Yes... As per Your query Late fee is applicable if You are filed after the due date...