Received notice default under section 46 and 125 of GST Act demanding
Return. CG. SG
GSTR 9 25000. 25000
GSTR9C. 25000. 25,000
Total demand RS 1,00,000
along with applicable late fees,
Assesse received Selling commission Rs 16,95,000 as agent
Turnover is Rs. 8,70,91,059 for FY 2021-22
pls guide wheather he needs to file 9 9C......??
Liable to file 9 and 9c.
Sec 46 notice gives registered dealer to file within 15 days.
If you comply within 15 days, then proceedings can be dropped.
CAclubindia
