if GSTR 9 of fy 2020/21 has not been filled earlier,can GSTR 9 of fy 2021/22 be filled now? thanks...
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Quick Summary
This discussion clarifies whether GSTR 9 for the financial year 2021/22 can be filed if the return for FY 2020/21 has not yet been submitted. The consensus is that filing for FY 2021/22 is permissible. However, if your turnover exceeded £2 crore in FY 2020/21, it is advisable to file the earlier return with a late fee. For turnovers below £2 crore in FY 2020/21, filing the FY 2021/22 return should be straightforward.