Gst annual return 9c

anshul tiwari (Student CA IPC / IPCC) (261 Points)

18 February 2020

Can any one suggest me late fees and penalty of non filling of gstr 9c

Reply
Follow
Share

4 Replies

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 18 February 2020

No specific provision,
Hence, subject to a general penalty (u/s 125 of CGST act) of Rs 25,000...

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 19 February 2020

Yes it's 50000/- for both act

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 19 February 2020

No... It's generally penalty and Rs 25k only. It's not 50k by CGST 25k & SGST 25k...

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 19 February 2020

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.

Start a New Discussion

view all classess

Forum Home