GSTR9 Return Filing Date FY 18-19
This query is : Resolved
19 January 2023
Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?
20 January 2023
Extended Due date for GSTR 9 2018-19 was 31/10/2020
Extended Due date for GSTR 9 2017-18 was 03/02/2020
GST 9 was optional for Assesse having T/O less than 2 Cr
Late Fee is Rs. 100 per day per Act
and as per my knowledge if you file with Late Fee there wont be a point of Penalty because there is no such specific Penalty provision for Annual Return therefore it will be covered under General Penalty Provision which Rs. 25000/- per Act.
Extended Due date for GSTR 9 2017-18 was 03/02/2020
GST 9 was optional for Assesse having T/O less than 2 Cr
Late Fee is Rs. 100 per day per Act
and as per my knowledge if you file with Late Fee there wont be a point of Penalty because there is no such specific Penalty provision for Annual Return therefore it will be covered under General Penalty Provision which Rs. 25000/- per Act.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
