WebDec 30, 2024 · As per section 47 (2) of CGST Act,2024 – Late fees will be LOWER of the following. Rs 200 per day (Rs 100 CGST + Rs 100 SGST/UTGST) for the period of default. OR. 0.50% (0.25% CGST + 0.25% SGST/UTGST) of the taxpayer’s turnover in the relevant state or union territory. Note: GST portal will not permit the taxpayer to furnish Form … WebJul 2, 2024 · What is the Penalty for not Filing GSTR-10? The final GST return, GSTR 10, must be filed within three months from the cancellation date. ... Latest Update: “Seeks to grant waiver/reduction in late fee for not furnishing FORM GSTR-10, subject to the condition that the returns are filled between 22.09.2024 to 31.12.2024”. Read Notification.
GSTR-9 and GSTR-9C for FY 2024-22 - taxguru.in
WebFeb 2, 2024 · Currently, a registered person is required to file Annual Return in GSTR-9 if his aggregate turnover exceed Rs. 2 Crores and also a self-certified reconciliation … WebAug 21, 2024 · The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer's turnover in the relevant state or union ... dave harmon plumbing goshen ct
Penalty for late filling of GSTR 9C - CAclubindia
WebLate fees for GSTR-9 and GSTR-9A is Rs. 200 (Rs. 100 for CGST and Rs. 100 for SGST) per day up to a maximum of 0.50% (0.25% for CGST and 0.25% for SGST) of turnover. … WebOther GSTR 9 Issues Not Addressed. Besides the ones mentioned above, taxpayers have been experiencing other problems while filing their GSTR 9: Negative values can only be … WebJan 10, 2024 · TDS filing under the GST has a maximum late fee that can be levied of Rs. 2,000; however, the late cost per day that can be charged has been reduced by CGST … dave harman facebook