{"id":1208,"date":"2025-01-24T17:25:13","date_gmt":"2025-01-24T11:55:13","guid":{"rendered":"https:\/\/www.caclubindia.com\/guide\/?p=1208"},"modified":"2025-07-01T12:30:54","modified_gmt":"2025-07-01T07:00:54","slug":"gstr-9c","status":"publish","type":"post","link":"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/","title":{"rendered":"GSTR-9C: Late Fee Waived off Till March 2025"},"content":{"rendered":"\n<p>GSTR-9C is a reconciliation between GST turnover with the Audited Financial Statement.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><em><strong>Latest Update<\/strong><\/em><br><br><em>As per Notification No. 08\/2025 taxpayers who missed filing GSTR-9C along with GSTR-9 for FY 2017-18 to FY 2022-23 can now submit it by March 31, 2025, without additional late fees.<\/em><br><em><br>The 55th GST Council has recommended that a taxpayers will get a waiver on the excess late fee if FORM GSTR-9C is filed by March 31, 2025 for returns from 2017-18 to 2022-23.<\/em><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\r\n<div class=\"ez-toc-title-container\">\r\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\r\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\r\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Applicability\" >Applicability<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Not_Applicable_To\" >Not Applicable To?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Turnover_Limit\" >Turnover Limit<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Due_Date\" >Due Date<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#How_to_make_the_payment\" >How to make the payment?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#GST_Councils_Clarification\" >GST Council&#8217;s Clarification<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Applicability_of_Late_Fee\" >Applicability of Late Fee<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Waiver_of_Late_Fee_for_FORM_GSTR-9C_2017-18_to_2022-23\" >Waiver of Late Fee for FORM GSTR-9C (2017-18 to 2022-23)<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caclubindia.com\/guide\/gstr-9c\/#Conclusion\" >Conclusion<\/a><\/li><\/ul><\/nav><\/div>\r\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Applicability\"><\/span>Applicability<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>It must be filed by registered taxable person who is liable to file audit as per provision of GST Act.<\/p>\n\n\n\n<p><strong>Note: <\/strong>Certification of GST Auditor is required who is either a CA\/CMA through digital signature and must be attested by the taxpayer using a digital signature.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Not_Applicable_To\"><\/span>Not Applicable To?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Those who mentioned under GSTR-9 but also a registered person whose aggregate turnover in an financial year is less than 2 crores.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Turnover_Limit\"><\/span>Turnover Limit<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Taxpayers are eligible to file GSTR-9C is the turnover exceeds Rs. 5 Crore in a financial year.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date\"><\/span>Due Date<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date to file GSTR-9C for the FY 23-24 is on or before 31st December 2024.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"How_to_make_the_payment\"><\/span>How to make the payment?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>If the Turnover, Tax and ITC remains unreconciled then payable must be through DRC-03.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GST_Councils_Clarification\"><\/span>GST Council&#8217;s Clarification<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The <strong><a href=\"https:\/\/www.caclubindia.com\/news\/55th-gst-council-meeting-key-highlights-24277.asp\">GST Council has provided clarification regarding the late fee applicable for the delayed filing of FORM GSTR-9C<\/a><\/strong> (Reconciliation Statement) along with FORM GSTR-9 (Annual Return) for the period from 2017-18 to 2022-23. Here are the key points:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Applicability_of_Late_Fee\"><\/span>Applicability of Late Fee<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Late fee is levied, if delayed in filing of both FORM GSTR-9 and FORM GSTR-9C, as per Section 47(2) of the CGST Act, 2017.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>FORM GSTR-9C is mandatory for certain taxpayers, and if it is delayed beyond the due date then, late fee is applicable.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Waiver_of_Late_Fee_for_FORM_GSTR-9C_2017-18_to_2022-23\"><\/span>Waiver of Late Fee for FORM GSTR-9C (2017-18 to 2022-23)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><strong>Late Fee Waiver<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>As per the <strong><a href=\"https:\/\/www.caclubindia.com\/news\/cbic-waives-late-fees-for-filing-gstr-9c-for-fy-2017-18-to-fy-2022-23-24430.asp\">notification<\/a><\/strong>, the GST Council waived the late fee u\/s 47 of the CGST Act for filing GSTR-9C for the financial years 2017-18 to 2022-23.<\/li>\n<\/ul>\n\n\n\n<p><strong>Applicable To<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The waiver applies to taxpayers who had to file GSTR-9C along with GSTR-9 but failed to do so on time.<\/li>\n<\/ul>\n\n\n\n<p><strong>Condition For Waiver<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The waiver is conditional upon the filing of FORM GSTR-9C and it must be filed on or before March 31, 2025.<\/li>\n<\/ul>\n\n\n\n<p><strong>No Refund Clause<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No refund will be granted for any late fees already paid before this waiver.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The government\u2019s waiver of excess late fees for GSTR-9C filing provides much-needed relief to businesses that missed the deadline.<\/p>\n\n\n\n<p>Taxpayers who were required to file both GSTR-9 and GSTR-9C but delayed in submitting GSTR-9C should take advantage of this opportunity and submit by March 31, 2025, to avoid additional penalties.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GSTR-9C is a reconciliation between GST turnover with the Audited Financial Statement. Latest Update As per Notification No. 08\/2025 taxpayers [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":1408,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[6],"tags":[],"class_list":["post-1208","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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