ADNAN HUSSAIN (Student CA IPC / IPCC) (157 Points)
21 January 2022Hello,
Im filing GSTR 9 for the year 2019-20 but the portal is not calculating any late fee and due date is not showing in it.
Can i file it now? and what is the late fee?
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 21 January 2022
Yes you can file the same if the system is accepting it.
You can voluntarily pay the late fees via DRC 03
ADNAN HUSSAIN
(Student CA IPC / IPCC)
(157 Points)
Replied 21 January 2022
When the portal is not asking, do i need to pay? or can i file it without paying?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 January 2022
ADNAN HUSSAIN
(Student CA IPC / IPCC)
(157 Points)
Replied 22 January 2022
What is the turnover limit for GSTR 9?
CAclubindia
