Web10 feb. 2024 · The following table explains the late fee to be charged in case of nil GSTR-1 filing: The original late fees used to be Rs.100 per day under each CGST Act and respective SGST/ UTGST Act. Also, the original late fee for Nil return filers used to be Rs.25 per day under each CGST Act and respective SGST/ UTGST Act. Web12 apr. 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details …
Is there any penalty for late filing of Gstr 3B? - Questions-Dream
Web3 jan. 2024 · Penalty Norms When you Miss the Due Date of GSTR-9 Filing. As per the penalty provisions of the GSTR-9 annual return form, the taxpayer has to pay Rs. 200 per day as a penalty in which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the total penalty cannot exceed 0.25% of the total turnover on which the said … WebDue to the technical issues and frequent amendment of GST clauses, the CBIC has reduced the penalty amount as follows: Intra-state supplies – Monthly Filing: CGST of Rs.25 per … spider man rise of a hero
Is there any penalty for late filing of Gstr 3B? - Questions-Dream
WebAuto-population of details in Form GSTR-3B. With effect from 1 st January 2024, the registered person, filing Form GSTR-3B, can claim provisional input tax credit maximum up to 5% (earlier the same was 10%) of the eligible Input Tax Credit. The facility of auto-population of details in Form GSTR-3B is available from November 2024. Web3 sep. 2024 · If you have more than one GSTN, it would be required to file separate GSTR3B for each GSTN. However this form is temporary in nature, still non-filing may … Web15 okt. 2024 · All the taxpayers who have got themselves registered under the Goods and Services Tax must file the Annual Return: GSTR-9, except for the following: Casual Taxable Person Input Service Distributors (ISD) Non-resident Taxable Persons People who pay TDS u/s 51 of GST Act What is the due date of Annul Return GSTR 9? spiderman ryan ottley