GSTR9 Penalty
subhagan sreerangam (7059 Points)
06 December 2019
Below ₹ 2 crore for the FY 2027-18.He/She filed tahe GSTR9 after 31-12-2019.Arise any penalty provided in this case.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 08 December 2019
You cannot file after due date as it's deemed to be filed.
Shivam RC
(Student)
(23683 Points)
Replied 09 December 2019
As per Notification No. 47/2019 - CT, dated 09.10.2019, If Annual Return is not filed within the prescribed due dates of FY 2017-18 & FY 2018-19, then it would be deemed to be filed within the DUE DATE.
Also a Circular was issued to clarify the doubts regarding Notification No. 47/2019 - CT, dated 09.10.2019 i.e. Circular No. 124/2019, CT dated 18.11.2019, which clearly clarifies that the Registered Person whose Aggregate Turnover is less than Rs. 2 crore will "not be allowed to file FORM GSTR-9 after the due dates" .
Regards.
Also a Circular was issued to clarify the doubts regarding Notification No. 47/2019 - CT, dated 09.10.2019 i.e. Circular No. 124/2019, CT dated 18.11.2019, which clearly clarifies that the Registered Person whose Aggregate Turnover is less than Rs. 2 crore will "not be allowed to file FORM GSTR-9 after the due dates" .
Regards.
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