Annual return R9
suresh shinde (6 Points)
04 February 2023
taxpayer is eligible to file GSTR9But failed to file then what's legal action will take department
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 February 2023
Ask him to file return with penalty. Late fee for delay in filing is Rs 200 per day maximum upto 0.5% of turnover
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