gstr-9 late fee , and limitation

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..... gstr-9 late fee , and limitation
Query (Issue) Started By: - SVSTRADERS SVSTRADERS Dated:- 8-3-2025 Last Reply Date:- 12-3-2025 Goods and Services Tax - GST
Got 6 Replies
GST
respected sir one taxable person filed GSTR-9 for fy 2018-19, belatedly. but some how at the time of filing GSTN not asked for late fee and filing completed. now department issued notice for payment of late fee a .....

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..... mounting to 60,000. please guide whether there is any limitation period for asking late fee in act or not ?. thanking you Reply By RaamSrinivasan Kalpathi: The Reply: Late fee payable u/s. 47 got auto populated only from 2020-21. I cannot avoid payment of late fees. There is no time limit. Reply By RaamSrinivasan Kalpathi: The Reply: Sorry, one cannot avoid remittance of late fees. Reply By .....

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..... KASTURI SETHI: The Reply: You are statutorily bound to deposit late fee on your own if you are late in filing return unless it is specifically waived by Govt.  There is not time limitation. The compliance with the Act and Rules comes first. SCN can be issued for recovery of late fee. Reply By SVSTRADERS SVSTRADERS: The Reply: thank you to all .  thanks for your participation.  .....

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..... Reply By Sadanand Bulbule: The Reply:  For more details, refer CBIC Circular No.246/03/2025-GST dated 30/01/2025. Reply By Shilpi Jain: The Reply: Any amount not paid and now payable requires a demand notice. Interest under law is automatic. No such provision for late fees. Though the time limit will be calculated from the FY in which the GSTR-9 is actually filed and not 2018-19. Also, i .....

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..... f time has lapsed as per above, you can contest, assuming you have other demands also to contest. Otherwise contesting only for 60k may not be feasible also.
Discussion Forum - Knowledge Sharing .....

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