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GSTR9 Return Filing Date FY 18-19

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(Querist)
19 January 2023 Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
20 January 2023 Extended Due date for GSTR 9 2018-19 was 31/10/2020
Extended Due date for GSTR 9 2017-18 was 03/02/2020

GST 9 was optional for Assesse having T/O less than 2 Cr

Late Fee is Rs. 100 per day per Act
and as per my knowledge if you file with Late Fee there wont be a point of Penalty because there is no such specific Penalty provision for Annual Return therefore it will be covered under General Penalty Provision which Rs. 25000/- per Act.
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