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GSTR 9 C FY 17 - 18

KINSHUK GANGULY (Judge at Calcutta High Court. ) (137 Points)

31 January 2020

Dear Exparts,

is the due date to file GSTR 9 C has been extended..
Please let us know.
Is there any penalties if not filed by today.. please suggest.

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11 Replies

ssubramanyam subbus (59 Points)
Replied 31 January 2020

No no way

prasad Nilugal ( GST Practitioner & Accounts ) (14165 Points)
Replied 31 January 2020

please refer section 44 and section 47(2) of the CGST act 2017 for late fees Annual return .

1 Like

Mondira Saha (GST) (3925 Points)
Replied 31 January 2020

Due date extend state wise group 3rd feb, 5thfeb and 7th feb

KRISHNAMURTHY (Article Trainee) (83 Points)
Replied 31 January 2020

Considering the difficulties being faced by taxpayers in filing GSTR-9 and GSTR-9C for FY 2017-18 it has been decided to extend the due dates in a staggered manner for different groups of States to 3rd, 5th and 7th February 2020 as under. Notifications will follow.

KRISHNAMURTHY (Article Trainee) (83 Points)
Replied 31 January 2020

Group 1: Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telangana, Andhra Pradesh, Other Territory - 3rd February 2020

Group 2: Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Gujarat- 5th February 2020

Group 3: Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh- 7th February 2020

Anup Agarwal (1184 Points)
Replied 31 January 2020

As due date has been extended. no penalty or late fee till due date

Dinesh Kumar (ACCOUNTANT CUM C&F MANAGER) (3 Points)
Replied 31 January 2020

Yes extended in 3groups

CA Piyush Agarwal (CHARTERED ACCOUNTANT) (1379 Points)
Replied 31 January 2020

Extended

KINSHUK GANGULY (Judge at Calcutta High Court. ) (137 Points)
Replied 31 January 2020

Thanks

ssubramanyam subbus (59 Points)
Replied 01 February 2020

Late fee as per section 47(2) of CGST and SGST 200 per day subjected to maximum of 0.5℅ of turnover

penalty of Rs. 25000+25000 as per section 125 of CGST and SGST Act is applicable