Penalty for non filing of gstr 9

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tony (Querist)
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17 August 2023 Dear Sir,
There is two business vertical of assessee. One in Gujrat state and one in Uttar Pradesh. In 2017-18, Gujrat vertical turn over was about 1.25 cr. and Uttar Pradesh vertical turnover was about 85 lacs. On the basis of aggregate of both turnover i.e. above 2 cr., whether SGST AO can impose penalty on Gujrat Vertical + Uttar Pradesh vertical turnover @.50 %. for non filing GSTR 9. or imposing penalty on Gujrat Vertical would be exercise of extraterritorial jurisdiction?
Please clarify

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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18 August 2023 Penalty applicable on both the turnover.

tony

tony (Querist)
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27 August 2023 if we file gstr 9 before 31/08/2023, then penalty would be waived off or not ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 August 2023 Yes, amnesty scheme applicable.

tony

tony (Querist)
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27 August 2023 9c can be self certified or only CA certified for 2017-18

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 August 2023 Can be self certified.

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Penalty for non filing of gstr 9

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