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

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies GSTR-9 annual return filing for FY 21-22. For businesses with an aggregate turnover up to ₹2 crore, filing GSTR-9 was optional. Furthermore, the portal now prevents filing returns more than three years past their due date, meaning FY 21-22 returns can no longer be submitted. Amnesty schemes are generally not applicable for this period due to these constraints.

Kollipara Sundaraiah

Kollipara Sundaraiah (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.

CA Rashmi Gandhi

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

Message likes : 1 times

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

28 October 2026 GSTR-9 for FY 2021-22 was optional where aggregate turnover was up to ₹2 crore (Notf 10/2022-CT), so it is not compulsory if your total turnover was about ₹51.6 lakh; also, the portal now bars filing returns more than three years after their due date, so FY 2021-22 GSTR-9 can no longer be filed.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now