how much penalty after due date filed GSTR-9 and 9c 2018-18
GSTR-9 and 9c 2018-19
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Quick Summary
This discussion clarifies the penalties for late filing of GSTR-9 and GSTR-9C for the 2018-19 financial year. A penalty of Rs. 200 per day applies to GSTR-9 filings submitted after the due date. For GSTR-9C, there isn't a fixed penalty amount, and the assessing officer has the discretion to determine the demand.