Late fee GSTR8

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business
57 Points Posted on 17 December 2022
we have forgotten to file GSTR 9
for the year 2019-20 and 2020-21.Now received notice of levying penalty Rs 50,000.00 for each year. what should I do to avert this loss. please guide.
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On 17 December 2022 at 17:55 Report
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Quick Summary
A user has received a notice for a Rs 50,000 penalty for each year due to forgetting to file GSTR-9 for 2019-20 and 2020-21. While filing is possible, the portal may not allow it for older periods. It's advised to raise a grievance with the Help Desk portal to resolve this and potentially avert the penalty.

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GST Consultant
15986 Points Posted on 17 December 2022
If late fees is calculated as per provision and it was mandatory for you to file GSTR-9 then you will have to pay late fees
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On 17 December 2022 at 17:59
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business
57 Points Posted on 17 December 2022
Can we file that return now?
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On 17 December 2022 at 20:00
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GST Consultant
15986 Points Posted on 17 December 2022

Yes you can ...............

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On 17 December 2022 at 20:51
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business
57 Points Posted on 17 December 2022
But for the year 2019_20 not allowing me to open
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On 17 December 2022 at 21:07
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106 Points Posted on 18 December 2022
Raise grievance to Help desk portal

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On 18 December 2022 at 12:39

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