Gstr-9 annual return f.y.21-22 amnesty scheme eligible

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B.com
3025 Points Posted on 28 April 2023
A registered dealer gstr-9 non filed f.y.21-22 turnover above rs:2 crores.
question:
dealer gstr-9 filed at present date amnesty scheme eligible
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On 28 April 2023 at 17:29 Report
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Quick Summary
Registered dealers who haven't filed their GSTR-9 for FY 21-22, with a turnover exceeding Rs. 2 crores, are eligible under the amnesty scheme. This scheme, as per Notification No. 07/2023 CT, allows filing until 30th June 2023. The maximum late fee is capped at Rs. 10,000/-.

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Practicing in GST and MSME
1985 Points Posted on 29 April 2023

Yes, refer Notification No.07/2023 CT Dt. 31.03.2023.

You can file GSTR-9 for FY 21-22, maximum late fee will be Rs.10,000/-

But you have to file between 01.04.2023 to 30.06.2023

Regards

CA Sandesh Mahipal

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On 29 April 2023 at 14:38
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GST Practitioner
55067 Points Posted on 29 April 2023
Yes Late Fee u/s 47 is 20000/- (10k +10k) & must be filed before 30/06/2023
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On 29 April 2023 at 20:06

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