The Goods and Services Tax Portal has started showing Late fees in case of delay in filing of GSTR-9 for F.Y. 2020-21. The due date for furnishing GSTR-9 for F.Y. 2020-21 was 28-02-2022.

The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per ACT i.e., Rs 100 under CGST Act and Rs 100 under SGST Act subject to a maximum of 0.25% of taxpayer’s turnover in the state.