GST Late fee

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12 Points Posted on 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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On 13 February 2020 at 12:12 Report
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This discussion clarifies the late fee implications for filing the GSTR-9 form. If your business had an aggregate turnover below £2 crore for the 2017-18 financial year, filing GSTR-9 is optional. However, if you choose to file it after the due date, a late fee of £200 per day (£100 CGST and £100 SGST) will apply. Filing is only subject to late fees if it occurs post-deadline.

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13 Points Posted on 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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On 13 February 2020 at 12:52
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12 Points Posted on 13 February 2020
Okay. so only if we file we have to pay late fee.
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On 13 February 2020 at 12:56
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13 Points Posted on 13 February 2020
Yes, it is correct
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On 13 February 2020 at 12:58
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12 Points Posted on 13 February 2020
Thank you
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On 13 February 2020 at 13:04
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"Do the Right Thing...!!!"
128162 Points Posted on 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...
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On 13 February 2020 at 17:35

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