Is GST R 9 optinal

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is GST R 9 optional if we don't file it before due date what impact on us
Replies (3)
Yes, GSTR 9 is optional, provided the gross turnover during the financial year 2017-18 is below Rs 2cr.
If gross turnover is below 2cr, can we file GSTR9 after 31.01.2020. Hope no late fee or penalty be charged.
Please advise
No......... As per Notification 47/2019 CT , it's optional for taxpayer whose turnover is below 2crore & said return shall be deemed to be furnished on the due date if it has not been furnished before the due date. Means after due date you cannot file , it deemed to be filed & final on the basis of GSTR 1 & 3B filed for the said period


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