@muralimohanpanchabavi Currently, we can oppose the same with the help of the 55th council meeting press release with the notification issued and borrow some time till the circular for the same gets issued.
@amitkumarjain1462 No. Late fees shall be charged only until the filing of gstr 9(if filed after due date) and no late fees for late filing of 9c provided for FY 17-18 to FY 22-23, 9C is filed maximum by 31st March 2025.
@TaxwithoutTears but they charged me rs.200/- per day , where as according to table the max of .04% come to 15k, but they are telling the table will be applicable only for those from fy 2022-23. Kindly guide me
PRESS RELEASE - cbic-gst.gov.in/pdf/Press-Release%20-55-GST-Council.pdf
Notification Link - taxinformation.cbic.gov.in/view-pdf/1010288/ENG/Notifications
Good 👏
Mam gstr9 ki late fee maff huyi hai ki nahi kyuki abhi bhi late aad kar raha hai portal me mam plz reply
Madam, If both GSTR-9 and 9c for 2020-21 are not filled, what will be late fee for gstr-9
Gstr 9 sabhi ko file karna compulsory hai ? Agar anual turn over only 15lac ho to bhi gstr 9 filte karni padegi ?
Mam fy 23-24 ka gstr9c ka last date kya hai late fees lagega kya pl mam tell me
Does "Complete Annual Return" also covers GSTR4 ??
Assuming if we didn’t filed GST 9 , for the FY 22-23, what will be the late fee madam.
Same question
gstr 9 late fee waived off but still not late fee payable not activated
Nicely explained .... By the way..some dept officer mposing general penalty for non filing of gstr 9 c ... please coarify this
@muralimohanpanchabavi Currently, we can oppose the same with the help of the 55th council meeting press release with the notification issued and borrow some time till the circular for the same gets issued.
@TaxwithoutTears thank you
Whether Late Fee for 9 and 9C will be levied separately for both?
@amitkumarjain1462 No.
Late fees shall be charged only until the filing of gstr 9(if filed after due date) and no late fees for late filing of 9c provided for FY 17-18 to FY 22-23, 9C is filed maximum by 31st March 2025.
2020-21 we paid gstr 9 late fees (70K)
Shall we apply for refund of GSTR 9 Late fee?
Not refundable
NOT REFUNDABLE
Madam i had not filed GSTR 9 for 20-21, whether waiver will be applicable, pls help, because they send a notice of late fee amounting 182500/-
@@rakeshjain9626 refer the late fees specified in the video. That will be imposed.
@TaxwithoutTears but they charged me rs.200/- per day , where as according to table the max of .04% come to 15k, but they are telling the table will be applicable only for those from fy 2022-23. Kindly guide me
@@rakeshjain9626 kindly drop the entire concerns along with the relevant SCN at taxwithouttears@gmail.com
@@TaxwithoutTears I have sent the SCN to ur mail
Divya ji awaiting for ur mail reply.