Late fee on GSTR -9 for FY 2018-19
This query is : Resolved
02 December 2023
Dear Expert
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not
02 December 2023
not liable to pay late fees as turnover was below 2 crore and filing of GSTR-9 was not compulsory.
02 December 2023
Yes, Late fee is applicable if You are filed after due date...
15 January 2024
Yes late fee will be still applicable even if the filling is optional for us. We have to file it withing the due dates and simply can not file after the due date saying it's optional for us. This makes sense and logical to me.
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