How much is late fee or penalty for non filing GSTR-1 ?
How much is late fee or penalty for non filing or late filing of GSTR-3B ?
When is GSTR-9 and 9C mandatory ?
Menu
Interest and penalty for GST late filing
Replies (1)
-
Late Fees: ₹50/day (normal) or ₹20/day (nil) for GSTR-1 and GSTR-3B, subject to turnover-based caps. Interest of 18% p.a. applies to delayed GSTR-3B tax payments.
-
Annual Returns: GSTR-9 is mandatory if turnover > ₹2 Cr; GSTR-9C is mandatory if turnover > ₹5 Cr. Both are due by 31st December following the end of the financial year.
Recent Topics :
- 600128 HSN rate
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
Related Topics :
CAclubindia
