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Gst 9 for fu 19-20

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SR. EXECUTIVE ACCOUNTS
23 Points Posted on 29 March 2021
please let me know the due date for filling gstr 9 & 9c, and after due date return filling late fees.
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On 29 March 2021 at 17:42 Report
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Chartered Accountant
24588 Points Posted on 29 March 2021
Both the returns last date is 31.3.21

Late fees for gstr 9c is Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT

Late fees for Gstr 9 is 100 rupees per day
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On 29 March 2021 at 18:39
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SR. EXECUTIVE ACCOUNTS
23 Points Posted on 29 March 2021
Thnk u
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On 29 March 2021 at 18:48
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Chartered Accountant
24588 Points Posted on 29 March 2021
Your welcome
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On 29 March 2021 at 19:04


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