Maximum Late Fees GSTR 10

Registration 358 views 1 replies
User Avatar

student
162 Points Joined September 2018

WHAT ARE THE MAXIMUM LATE FEES OF FILING GSTR-10 (FINAL RETURN)? IS THERE ANY AMNESTY SCHEME? 

0 Reply Share Follow
On 23 June 2025 at 12:31 Report
Replies (1)
User Avatar

online

Master in Accounts & high court Advocate
9113 Points Joined December 2011

The maximum late fee for filing GSTR-10 (Final Return) is Rs. 10,000.

 This return is required to be filed by taxpayers whose GST registration has been cancelled or surrendered, and it must be submitted within three months from the date of cancellation or the date of the cancellation order, whichever is later.

 *Late Fee Details:* - *Per Day Late Fee*: Rs 200 - *Maximum Late Fee*: Rs 10,000 *Amnesty Scheme:* There was an amnesty scheme in place from April 1, 2023, to June 30, 2023, which reduced the maximum late fee for filing GSTR-10 to Rs. 1,000 (Rs. 500 under CGST and Rs. 500 under SGST). This scheme applied to taxpayers with pending GSTR-10 returns for any period.

 It's essential to note that the amnesty scheme is not currently available, and taxpayers are required to file GSTR-10 within the specified due date to avoid late fees and penalties.

 

1 Reply
On 23 June 2025 at 21:52


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading