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Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day

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online

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online (Querist)
10 February 2024 sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
10 February 2024 1. Compulsory to file return 2. No amnesty available 3. 200 per day max upto 0.25% of turnover

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