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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Gstr-9 annual return f.y.21-22 amnesty scheme eligible
Replies (2)
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
Yes Late Fee u/s 47 is 20000/- (10k +10k) & must be filed before 30/06/2023
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