New Late fee on GSTR-9 (GST Annual Return) & GSTR-9C from FY 2022-23 onwards

August 7, 2023June 20, 2023 by Pooja Gupta

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Late Fee/Penalties for Non-Filing GSTR-9:

Failing to file GSTR-9 or filing it after the due date can attract penalties and late fees.

The late fee is Rs. 100 per day per act, subject to a maximum of 0.25% of the taxpayer’s turnover in the state or union territory till FY 2021-22
w.e.f FY 2022-23 Late fee on GSTR-9 is rationalised as per below Table:

Refer Notification number 07/2023 of Central Tax Dated 31st March 2023

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Pooja Gupta

CA Pooja Gupta (CA, ISA, M.com) having 15 years of experience. Educator and Digital Creator

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