GSTR-9 APPLICABILITY
This query is : Open
NIRMAL DAVE
(Querist)
08 September 2023
Dear All,
My turnover in FY 21-22 was Rs. 1.95 Cr (Net off sales return). But while filing GSTR-3B and GSTR-1 I forgot to reflect credit notes of sales return.
Now while filing GSTR-9, auto populated figures of GSTR-1 & 3B shown turnover of 2.02 Cr which is before effecting sales return.
Now As My actual turnover is below 2 Cr there shall not be any late fee for GSTR-9 but when I proceed to file GSTR-9 it shows late fee payable.
Please advise me whether late fee is applicable in such case or not?
Thanking You
Nirmal Dave
My turnover in FY 21-22 was Rs. 1.95 Cr (Net off sales return). But while filing GSTR-3B and GSTR-1 I forgot to reflect credit notes of sales return.
Now while filing GSTR-9, auto populated figures of GSTR-1 & 3B shown turnover of 2.02 Cr which is before effecting sales return.
Now As My actual turnover is below 2 Cr there shall not be any late fee for GSTR-9 but when I proceed to file GSTR-9 it shows late fee payable.
Please advise me whether late fee is applicable in such case or not?
Thanking You
Nirmal Dave
11 September 2023
No. Late fee is not applicable.
The Late shown in GSTR 9 is one of the coloum only. No need to fill.
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