GSTR 9 FY 2023-24
TURNOVER 5 CR BELOW
LATE FEE
Menu
GSTR 9 FY 2023-24 LATE FEE
Replies (1)
Here’s the latest info (as of FY 2023-24) on late fee for GSTR-9 when turnover is ₹5 crore or below:
-
The late fee per day of delay = ₹50/day (i.e. ₹25 under CGST Act + ₹25 under SGST Act).
-
Maximum late fee is capped at 0.04% of turnover (i.e. 0.02% CGST + 0.02% SGST).
- Since your turnover is “5 Cr below” (i.e. ≤ ₹5 crore), this slab applies.
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
