Regarding Gst penaulty

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Accounts Manager
183 Points Posted on 01 February 2020

Dear all,

 

If gst annual return i e 9 & 9 C is not filed upto 3rd February what will be the penalty. Please guide

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On 01 February 2020 at 11:15 Report
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Quick Summary
This discussion clarifies the penalties for not filing annual GST returns (GSTR 9 and 9C) by the 3rd of February. It explains that while there isn't a direct penalty, late fees do apply. For GSTR 9, the late fee is £200 per day (£100 CGST and £100 SGST) for FY 17-18. For GSTR 9C, the late fee can be up to £25,000.

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58 Points Posted on 01 February 2020
There is no penalty.
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On 01 February 2020 at 11:55
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"Do the Right Thing...!!!"
128162 Points Posted on 01 February 2020
Penalty not applicable...

Are You asking about Late Fee of annual returns for FY 17-18...?

If Yes... Then., late fee applicable Rs 200/- pet day as CGST Rs 100 and SGST Rs 100 to GSTR 9 return...

For GSTR-9C it's up-to Rs 25000/-...
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On 01 February 2020 at 12:33

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