Gstr-9 annual return f.y.21-22 amnesty scheme eligible
Kollipara Sundaraiah (B.com) (3002 Points)
28 April 2023question:
dealer gstr-9 filed at present date amnesty scheme eligible
Kollipara Sundaraiah (B.com) (3002 Points)
28 April 2023
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 29 April 2023
Yes, refer Notification No.07/2023 CT Dt. 31.03.2023.
You can file GSTR-9 for FY 21-22, maximum late fee will be Rs.10,000/-
But you have to file between 01.04.2023 to 30.06.2023
Regards
CA Sandesh Mahipal
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 April 2023