GSTR-9 APPLICABILITY

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NIRMAL DAVE (Querist)
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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

RAJA P M

RAJA P M (Expert)
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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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