Hello,
Im filing GSTR 9 for the year 2019-20 but the portal is not calculating any late fee and due date is not showing in it.
Can i file it now? and what is the late fee?
Menu
Is portal calculating Penalty for GSTR -9 for year 2019-20?
Replies (5)
Quick Summary
Yes you can file the same if the system is accepting it.
You can voluntarily pay the late fees via DRC 03
When the portal is not asking, do i need to pay? or can i file it without paying?
Whether you have filed gstr-9 without late fee ????
In my view portal will definitely ask for late fee . else as suggested pay it in your cash ledger & file DRC-03
In my view portal will definitely ask for late fee . else as suggested pay it in your cash ledger & file DRC-03
What is the turnover limit for GSTR 9?
It's 2 crore
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
