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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
Replies (5)
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GST Consultant
15986 Points Posted on 28 February 2021
Yes penalty is 200 per day for that also
1 Reply
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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