gstr-9 late fee , and limitation

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....str-9 late fee , and limitation<br> Query (Issue) Started By: - SVSTRADERS SVSTRADERS Dated:- 8-3-2025 Last Reply Date:- 12-3-2025 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 am....

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....ounting 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 K....

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....ASTURI 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.&nbsp; 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 .&nbsp; thanks for your participation.&nbsp; R....

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....eply By Sadanand Bulbule: The Reply: &nbsp;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, if....

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.... 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.<br> Discussion Forum - Knowledge Sharing ....