GSTR 9 Not filed F.Y 2021.22. Turnover 4.Cr. (Nil Rated)
This query is : Open
11 December 2023
Respected CA R SEETHARAMAN Sir,
Please Let me advice, If GSTR9 Not filed F.Y 2021.22 till dated, T/O 4.53. Cr. Nil tax rated,
Kindly advice me. What to do.
Please Let me advice, If GSTR9 Not filed F.Y 2021.22 till dated, T/O 4.53. Cr. Nil tax rated,
Kindly advice me. What to do.
15 January 2024
For financial years up to 2021-22, the late fees for not filing the GSTR 9 within the due date was Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST were applicable in case of delay. Accordingly, the total liability was Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory per Act.
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