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How Much Time to Pay Penalty for GSTR-10 Late Filing?

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Guest

Today, I came to know that I have Rs.10,000 penalty for not filing GSTR-10 after cancelling GST number as I wasn't aware of it. I called help center to know how much time I have to pay Rs.10,000, but they only answered "as soon as possible".

Can anyone tell me if i can pay the fine in installments in next 6 months or so?

Replies (2)

Quick Summary

This discussion addresses the penalty for late filing of GSTR-10 after cancelling a GST number. The user was informed of a Rs. 10,000 penalty and advised to pay 'as soon as possible'. The response clarifies that GSTR-10 must be filed within 3 months of cancellation, with a late fee of Rs. 200 per day (up to Rs. 10,000). Importantly, payment cannot be made in instalments, and it's suggested to wait for a potential amnesty scheme.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 11 January 2020

No .... you cannot pay in installments.

As per Section 45 of CGST you are required to file GSTR 10 within 3months from the date of cancellation order.
and as per Section 47 of CGST Act late fee for the is 200/- per day (Both the act) or maximum 10000/-(for both the Act) is applicable.