Filing of GSTR 9C

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Student CA CPT
33 Points Posted on 15 November 2022
GSTR 9C is made self certified. But what if it is not filed in FY 2020-21 but filed in FY 2021-22?
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On 15 November 2022 at 10:28 Report
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This discussion addresses a specific query regarding the filing of GSTR 9C for the financial year 2020-21. The user is asking about the consequences or procedures if GSTR 9C was not filed for FY 2020-21 but is being filed for the subsequent year, FY 2021-22. A contact is provided for further clarification on this matter.

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Student CA Final
422 Points Posted on 15 November 2022
Do you mean filing delayed GSTR 9C ?
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On 15 November 2022 at 11:36
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Student CA CPT
33 Points Posted on 15 November 2022
Sorry for not being specific. I am trying to ask, if GSTR9C is not filed for FY 2020-21 but filed for FY 2021-22?
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On 15 November 2022 at 12:05
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GST Practitioner & Accounts
15146 Points Posted on 15 November 2022

Why 9C not filled in 2020-21 ?.

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On 15 November 2022 at 12:19
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Student CA Final
422 Points Posted on 15 November 2022
Hi Rohit,
Please write mail at Bhavana @ lbkca.in, i will clarify.
Thanks
Bhavana
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On 15 November 2022 at 16:08

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