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GST Late fee
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?
Replies (5)
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
Okay. so only if we file we have to pay late fee.
Yes, it is correct
Thank you
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...
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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