Filing of GSTR 9C

Rohit Kulkarni (Student CA CPT ) (33 Points)

15 November 2022

GSTR 9C is made self certified. But what if it is not filed in FY 2020-21 but filed in FY 2021-22?

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4 Replies

kl Bhavana (Student CA Final ) (417 Points)
Replied 15 November 2022

Do you mean filing delayed GSTR 9C ?

Rohit Kulkarni (Student CA CPT ) (33 Points)
Replied 15 November 2022

Sorry for not being specific. I am trying to ask, if GSTR9C is not filed for FY 2020-21 but filed for FY 2021-22?

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 15 November 2022

Why 9C not filled in 2020-21 ?.

kl Bhavana (Student CA Final ) (417 Points)
Replied 15 November 2022

Hi Rohit,
Please write mail at Bhavana @ lbkca.in, i will clarify.
Thanks
Bhavana

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