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.
11 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 31 January 2020
please refer section 44 and section 47(2) of the CGST act 2017 for late fees Annual return .
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
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
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
penalty of Rs. 25000+25000 as per section 125 of CGST and SGST Act is applicable
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