Any chance or any representation to waiver of late fees for delay in filing GSTR 9 and 9C.
There are so many not yet filed even for 2017-18.
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 May 2022
Yes you can file as GSTR-9 is not showing late fee for earlier years
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 May 2022
You are required to pay Late fee as per Section 47 of CGST Act . as of today there is no exemption.
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