Late fee GSTR8

331 views 5 replies
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.
Replies (5)
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
Can we file that return now?

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

But for the year 2019_20 not allowing me to open
Raise grievance to Help desk portal

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