GST Late Fee aur Penalty Se Kaise Bache?
GST Late Fee aur Penalty Se Kaise Bache?
GST return time par file na karne par Late Fee aur Penalty lag sakti hai, jo small aur medium businesses ke liye unnecessary burden ban jaati hai. Thodi si planning aur sahi information se aap aasani se in charges se bach sakte hain.
GST Late Fee Kya Hoti Hai?
Jab aap GST return due date ke baad file karte hain, to government daily basis par late fee charge karti hai.
Late Fee Structure:
₹50 per day (₹25 CGST + ₹25 SGST) – Normal Return
₹20 per day – Nil Return
Maximum late fee return type par depend karti hai
GST Penalty Kab Lagti Hai?
Penalty tab lagti hai jab:
Galat information di jaati hai
Tax chhupaya jaata hai
Fake invoice ya galat ITC claim kiya jaata hai
Penalty amount case-to-case depend karta hai aur kaafi heavy ho sakta hai.
GST Late Fee aur Penalty Se Bachne Ke Aasan Tarike
1️⃣ Due Dates Yaad Rakhein
Har month aur quarter ke GST return ki due date calendar bana kar rakhein.
2️⃣ Nil Return Bhi Time Par File Karein
Agar koi sale nahi hui hai, tab bhi Nil Return file karna mandatory hota hai.
3️⃣ Regular Accounting Maintain Karein
Bills, invoices aur purchase records proper rakhen, taki return filing ke time confusion na ho.
4️⃣ GST Portal Notifications Check Karein
GST portal par aane wale notices aur reminders ignore na karein.
5️⃣ ITC Claim Carefully Karein
Sirf valid invoices par hi Input Tax Credit (ITC) claim karein.
6️⃣ Professional Ki Madad Le
CA ya GST consultant ki guidance lene se mistakes aur penalties se bachav hota hai.
Late Fee Maaf Ho Sakti Hai?
Government kabhi-kabhi Late Fee Waiver Schemes announce karti hai. Isliye GST updates par nazar rakhna zaroori hai.
Conclusion
GST late fee aur penalty se bachna mushkil nahi hai, bas time par return filing, sahi data aur regular compliance follow karni hoti hai. Thoda discipline aapko bade financial loss se bacha sakta hai.
Agar aapko GST return filing, late fee calculation ya compliance mein help chahiye, to professional guidance lena hamesha best option hota hai ✅
Written by:
Abhishek Gupta
Chartered Accountant
Office No. 19, Sagar Building, 4th Floor, Plot-327,
Narshi Natha Street, Masjid Bunder (West),
Mumbai – 400009
📞9324776120
🌐 www.consultguruji.com
