About late Annual GST Return filling
tirtha ranjan dutta (71 Points)
16 October 2023
Now can I file GSTR-9C for financial year 2018-19??
3 Replies
tirtha ranjan dutta
(71 Points)
Replied 16 October 2023
Is there any late fee applicable on that FY??
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 17 October 2023
You file Annual return for 2018-19 if you have registered in 2018-19 or earlier.
You may file GSTR-9C if there are no defaults in recent months.
Late fees is 200/- per or 0.25% of turnover whichever is earlier.
You may file GSTR-9C if there are no defaults in recent months.
Late fees is 200/- per or 0.25% of turnover whichever is earlier.
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