Jis bhi Taxpayer ney GSTR-9 for 2017-18, 18-19, 19-20,20-21 and 2021-22 ki nahi file ki hai woh ab 20K (10k+10k) late u/s 47 main deposit kara sakta hai & the said return must be furnished period between April23 to June 23 .
Late fee for ANNUAL RETURN for fy 2022-23 onward Rationalise Kar di gayiey hai.
1. RP aggregate Turnover < 5 Crore : Late fee 50/- (25+25) per day & Maximum late fee 0.04% (0.02 +0.02) of Turnover.
2. RP aggregate Turnover > 5 Crore : Late fee 100/- (50+50) per day & Maximum late fee 0.04% (0.02 +0.02) of Turnover.
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NOTIFICATION 7/2023 CT Dt.31/3/23:
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