Please tell me the penalty for the late filling of annual return GSTR-9 more than 2 crore FY-17-18 (filling date is 31/10/2020). help me soon Reply SAG Infotech October 23, 2020 at 4:26 pm The late fees for GSTR 9 are Rs 100 per day, per act, means late fees of Rs 100...
Note:As of September 21, 2020, citizens who have not submitted GSTR-10, i.e., the final return, are now permitted to do so with a diminished late penalty of Rs. 500. The awaiting GSTR-10, on the other hand, must be submitted on or before December 31, 2020. Who Should File GST...
The latest GSTR-9C circular clarifies the applicability of late fees for delayed form submissions. Read PDF “In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-9 and GSTR-9C for the FY 2017-18 to 2022-23 was announced.” View more | ...
If, in case, the tax is paid within the due date, but the GSTR-3B form is filled after the deadline, then both late fees and interest will be applied. Procedure to file GSTR-3B Form Online Following is the step by step procedure of filing the GSTR-3B form online: Step 1:First,...
In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly return form GSTR-3B, irrespective of the turnover. The penal proviso applicable on failure to file ...
Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, now click on the FY 2023-24 Step 4: Click on the GSTR 9 ‘Prepare Online’ tab Step 5: Now there will be a new window asking for Nil Re...
Late Fees:From the due date till the actual filing date, the taxpayer will be charged Rs. 50 each day. If you file your NIL return late, you will be penalized Rs. 20 each day. Frequently Asked Questions (FAQs) on GSTR-6 Check the following frequently asked questions based on GSTR-6...
The amount of penalty or late fee applicable differs from a return to return. Let us have a look at them. Late Fees of GST Annual Return A late fee of INR 200 per day (INR 100/day under CGST, SGST and IGST) from the day when notice is issued to the taxpayer, is applicable for ...
Click on the “compute liabilities” button for computation of late fees (if any). Computing liabilities before filing GSTR-9 A message is displayed on the top page of the screen that “compute liabilities request has been received. Please check the status after sometime” ...
19. Late fee payable and paid: Late fee will be payable if the annual return is filed after the due date. “Towards the end of the return, taxpayers shall be given the option to pay any additional liability declared in this form, through FORM DRC-03. Taxpayers shall select “Annual Ret...