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About late Annual GST Return filling
Now can I file GSTR-9C for financial year 2018-19??
Replies (4)
Quick Summary
Yes...you can file
Is there any late fee applicable on that FY??
You file Annual return for 2018-19 if you have registered in 2018-19 or earlier.
You may file GSTR-9C if there are no defaults in recent months.
Late fees is 200/- per or 0.25% of turnover whichever is earlier.
You may file GSTR-9C if there are no defaults in recent months.
Late fees is 200/- per or 0.25% of turnover whichever is earlier.
GSTR-9C for FY 2018-19 now:
• GSTR-9C (reconciliation statement) for FY 2018-19 was required for turnover above Rs 2 crore (CA-certified then). The due date passed long ago (extended to 31 March 2021).
• The portal may still allow filing (with late fees under Sec 47 for GSTR-9; there's no specific late fee for 9C separately). The 3-year bar on filing returns (from October 2023 law, implemented 2025) may prevent filing returns more than 3 years past their due date. Check the portal.
• If a notice was issued for non-filing, respond with filing if possible. Penalty for non-filing may apply (Sec 125, up to Rs 25,000).
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