GSTR 1&2 under GST

140 views 1 replies
only GSTR 3b is filed for all month in FY 2019-20.
but GSTR 1&2 not filed from may 2019 to march 2020.

what will be consequences.
Replies (1)

Filing of GSTR-2 has been discontinued since 2017

If GSTR-1 is not filed then there is late fees of Rs. 50 per day to a maximum of Rs. 10000 per return. This late fees is not collected automatically but can be demanded by the department through notice.

Second in case of B2B supplies your customer will not be able to see your invoices on their portal and ITC can be disallowed to them

Third you will not be able to file GSTR-9


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details