sir,
I have paid late fee for GSTR 9.
my doubt is we should be payable for GSTR9c also.
Up to ₹25,000 under CGST + ₹25,000 under SGST = ₹50,000
Though rarely invoked, it's at the Commissioner’s discretion.
Both late fee and penalty can not be levied as per decision taken in the HONBLE MADRAS HIGH COURT
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
