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About late Annual GST Return filling
Now can I file GSTR-9C for financial year 2018-19??
Replies (3)
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.
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