What Is the Penalty for Not Filing GSTR 10 On Time? For a tax-paying citizen that hasn't submitted theirGSTR-10by the due date, a notification is sent to them. The individual is then afforded an additional 15 days to file the return with all the necessary documentation. If the individ...
The penalty for late filing of GSTR 1 for July has been waived by the department. Reply Kushbu October 30, 2017 at 11:33 am In my GSTR1A, it shows some sales entry which I need to accept, but when I accept it shows the error as you cant accept for this particular period can ...
As per the GST law, the late fee for notfiling the GSTR-1is Rs 200 per day for late filing (Rs 100 according to the CGST Act and Rs. 100 under the SGST Act). The late fee levied will be from the published date to the last date. After the furnished notification dated February 20...
Return type Maximum late fees cap per return Criteria GSTR 3B & 1 Rs. 500 (Rs. 250 each for CGST and SGST) In case of Nil return Rs. 2000 (Rs. 1000 each for CGST and SGST) Taxpayers having Annual Aggregate Turnover (AATO) in preceding year uptoRs 1.5 crore (Not filing NIL retur...
Enter the tax payable for “integrated tax, central tax, state/UT tax, cess, interest, late fees, penalty and others. Details of tax paid as declared in returns filed during the financial year in Form GSTR-9 Click the “save” button. A confirmation message would be displayed saying, “...
What if GSTR - 4 filing is not done? A penalty of INR 200 per day is levied, up to a maximum penalty of INR 5,000 if GSTR-4 is not filed. How to revise GSTR - 4? GSTR-4 cannot be revised after filing on the GSTN Portal. ...
for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...
GSTR-9 for Annual Return GSTR-10 for Final Return Duty of Taxpayer After Receiving GSTR-3A Notice When the defaulter or taxpayer receives notice in GSTR-3A from the government, he is allotted 15 days to file the GST Returns and pay the penalty or late fees associated with the date ...
GSTR 9C Due Dates Extension & Penalty Norms How to File the GSTR 9C Form? General Queries on GSTR 9C Form GSTR 9C Filing By Gen GST Software Latest News/Updates of GSTR 9C Form The latest GSTR-9C circular clarifies the applicability of late fees for delayed form submissions. Read PDF...