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Gst 9 for fu 19-20
please let me know the due date for filling gstr 9 & 9c, and after due date return filling late fees.
Replies (3)
Both the returns last date is 31.3.21
Late fees for gstr 9c is Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT
Late fees for Gstr 9 is 100 rupees per day
Late fees for gstr 9c is Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT
Late fees for Gstr 9 is 100 rupees per day
Thnk u
Your welcome
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