What are GSTR-9A late fees?

Rs. 200 is applied late fees per day for GSTR-9A where 100 is for CGST and 100 for SGST.

What interest rate is applied on late filing of GSTR-9A?

18% annually is the interest rate on GST late fees applied for GSTR-9A.

What is the maximum penalty imposed for GSTR-9A?

Rs.5000 is the maximum penalty imposed for GSTR-9A.

What is the difference between GSTR-4 and GSTR-9A?

GSTR-4 needs to be filed quarterly, While GSTR-9A is filed annually. GSTR-4 is filed on or before 18th of the last month, while GSTR-9A is filed on or before 31st December.

Priyanka Chaudhari

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Priyanka Chaudhari is an enthusiastic writer with an ocean of experience in the tech world. She writes mainly on topics like accounting, e-invoicing, GST, and billing. Currently, she is working with Munim and comes up with innovative topics for the readers. Stay tuned to her blogs.