Received notice default under section 46 and 125 of GST Act demanding
Return. CG. SG
GSTR 9 25000. 25000
GSTR9C. 25000. 25,000
Total demand RS 1,00,000
along with applicable late fees,
Assesse received Selling commission Rs 16,95,000 as agent
Turnover is Rs. 8,70,91,059 for FY 2021-22
pls guide wheather he needs to file 9 9C......??
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Notice for return default 9/9C
Replies (1)
Liable to file 9 and 9c.
Sec 46 notice gives registered dealer to file within 15 days.
If you comply within 15 days, then proceedings can be dropped.
Sec 46 notice gives registered dealer to file within 15 days.
If you comply within 15 days, then proceedings can be dropped.
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