Penalty for the late filing of form GSTR-9/9C
Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST)in respective State/UT. It means Rs. 100 under the CGST Act and Rs. 100 under SGST Act
These provisions apply to the filing of GSTR-9; however, no specific provisions apply to GSTR-9C, and hence the filing of GSTR-9 and non-filing of GSTR-9C could be subject to a general penalty of Rs 25,000.
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Penalty for the late filing of form GSTR-9/9C
The Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST) in respective State/UT. Hence, it means that Rs. 100 under the CGST Act and Rs. ...
Due Date of Filing Form GSTR 9
The Due date of filing Return GSTR 9 is on or before 31st December. However, this date may get extended by the Government through notification from time to time. For FY 207-18, the due date for filing GSTR-9 is 31th Jan 2020. But as per the ...
Process of filing of GSTR-9 in GST Application
Register on GST Application The user is first required to Sign Up on the GST Application A. Sign up procedure- Step 1: Go to www.gstsoftware.com and click on Free Trial Step 2: Create an account on the application, choose a plan that suits your ...
Due Date of Filing Form GSTR 9C
The due date for submitting the Annual returns in GSTR-9 is the same as the deadline for submission of GSTR-9C. Hence, the GSTR-9C must be filed on or before 31st December of the year subsequent to the relevant FY under audit The due date can be ...
How to map / sync the tally data for GSTR 9 on GST software?
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