Late fee filing for gstr9c

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is there any late fee for gstr9c for 2017-18
Replies (9)
Yes ,Late fees Rs 100 /- CGST and Rs 100 /- SGST per day for Annual return .
Yes... Late fee applicable Rs 200/- per day as CGST Rs 100 and SGST Rs 100...
No late fee for 9c general penalty of 25000 may be imposed
I agree with Ankush
Yes... I'm also agreed to Mr Ankush.

please  refer  section  47(2) of  the  CGST  2017  for  late fees Rs 100/- CGST  and Rs 100/- SGST  and maximum  amount calculated  at a  quarter  per  cent  of  his turnover  in  State or  Union  Territory  for  late  filing  of Annual  return . 

@ Veronika Desai.,

Thanks for the details...
But, What about late fee for GSTR-9C return...?
Madam,

As per Your reply
"....... The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST & Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default..... "
there is in the word of GSTR 9. But, not GSTR-9C...!

It means, for GSTR-9 it is 200 per Day and for GSTR 9C - 200/- per Day.   Means, a total of Rs 400/- per day for both returns

 

Plz correct me if I am wrong

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