GSTR9 Return Filing Date FY 18-19
This query is : Resolved
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?
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?
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Experts need help
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
