Menu
Gst annual return 9c
Can any one suggest me late fees and penalty of non filling of gstr 9c
Replies (4)
No specific provision,
Hence, subject to a general penalty (u/s 125 of CGST act) of Rs 25,000...
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.
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
