Find
The annual return is treated as incomplete, late fee keeps running till filed, and non-filing raises the chance of scrutiny and notices.
GST
Consequences of not filing GSTR-9C
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Provisions
Circular 246/03/2025-GST; Sec 47(2), CGST Act 2017; Sec 61(1), CGST Act 2017
Analysis
Officers use 9C to compare accounts and returns. Without it, the department may issue ASMT-10 or seek accounts directly. A general penalty under Sec 125 may also be imposed for contraventions. Filing late with late fee is better than not filing.
Close
- File GSTR-9C as soon as possible.
- Pay late fee as computed.
- Keep the reconciliation and accounts ready.
- Reply promptly to any scrutiny notice.
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