Gst annual return 9c

Can any one suggest me late fees and penalty of non filling of gstr 9c
Replies (4)
Quick Summary
This discussion clarifies the penalties for not filing the GSTR 9C annual return. While there's no specific provision for GSTR 9C non-filing, a general penalty under Section 125 of the CGST Act applies, which is typically Rs 25,000. However, some users suggest this could be Rs 50,000 in total (Rs 25,000 for CGST and Rs 25,000 for SGST), especially if a Show Cause Notice (SCN) is received.

No specific provision,
Hence, subject to a general penalty (u/s 125 of CGST act) of Rs 25,000...
Yes it's 50000/- for both act
No... It's generally penalty and Rs 25k only. It's not 50k by CGST 25k & SGST 25k...

Yes its 50000/- (25000/-CGST + 25000/- SGST) & ONLY NEED TO PAID WHEN RECED SCN FOR THE SAME.

 

Section 125 of cgst the prescribe penalty of 25000/- is CGST part , hence SGST part need to be deposited.

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