Late fee on GSTR9 if filed Voluntarily
This query is : Open
28 October 2023
If an entity has taxable turnover below 2 cr for FY2021-22 but it has still filed GSTR-9 voluntarily after the due date, can the late fee be waived in that case? Please also provide reference to any source regarding the same.
29 October 2023
Yes, If filing After the due date then late fee is applicable if it's filed voluntary.
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