GSTR 9 and 9C

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Proprietor
230 Points Posted on 27 February 2021
I have filed GSTR9 for the year ended 31/03/2020 and the T.O. is 12 crore. If I file 9C after 01/03/21 weather the penalty applies for that. if yes penalty for 9 or 9C
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On 27 February 2021 at 21:22 Report
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Quick Summary
This discussion clarifies penalties for late filing of GSTR 9 and GSTR 9C. It confirms that a daily penalty applies for delayed submissions. However, the consensus is that the due date was extended to 31st March 2021, meaning no penalty or late fees should be incurred if filed by then, as per a press note from the department.

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GST Consultant
15986 Points Posted on 28 February 2021
Yes penalty is 200 per day for that also
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On 28 February 2021 at 01:57
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Chartered Accountant
24588 Points Posted on 28 February 2021
Yes it will applicable
1 Reply
On 28 February 2021 at 09:14
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Proprietor
230 Points Posted on 28 February 2021
Only 200 per day or RS 25000 alsi applies
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On 28 February 2021 at 17:07
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80 Points Posted on 28 February 2021
The date is extended to 31st March 2021 so no penalty and late fees as mentioned in press note issue by department
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On 28 February 2021 at 23:26
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CA
1258 Points Posted on 05 March 2021

Due date for GSTR-9 and GSTR-9C is extended till 31st March so no penalty will be charged to you

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On 05 March 2021 at 18:01

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