Late Fee Waiver for GSTR-9C Filing: What You Need to Know

By | January 25, 2025

A Big Announcement for Taxpayers

The Indian government has waived late fees for GSTR-9C filings. This relief is aimed at businesses that faced delays in filing their reconciliation statements.

The waiver applies to financial years from 2017-18 to 2022-23. The deadline for filing without extra fees is March 31, 2025.

Key Benefits of the Waiver

  1. Financial Relief: Businesses won’t pay excessive late fees.
  2. Extended Timeline: Offers enough time to catch up on delayed filings.
  3. Simplified Compliance: Encourages accurate reconciliation.

However, businesses must note that late fees already paid will not be refunded.

Table: GSTR-9C Waiver in Numbers

CategoryDetails
Applicable FormsGSTR-9 and GSTR-9C
Financial Years2017-18 to 2022-23
Filing DeadlineMarch 31, 2025
Refund AvailabilityNot applicable

How to File GSTR-9C

  1. Log in to the GST portal.
  2. Select the relevant financial year.
  3. Fill and verify details in Form GSTR-9.
  4. Upload the GSTR-9C statement prepared by a CA.
  5. Submit before March 31, 2025.