A Private Limited Company whose Turnover is above Rs 5.00 Crores, we have uploaded GSTR 9 for the F.Y. 2020-21 for the same but unable to upload GSTR 9C as there is an attachment of Balance Sheet and Income & Expenditure. What is the Penalty for GSTR 9C?
Please raise a ticket to GSTN that you are unable to file GSTR-9C. The penalty for GSTR-9 and GSTR-9C is same Rs.200 per day.
Right now there is no penalty for GSTR 9C because the due date was extended by the Govt upto 28th February 2022
Due date extend so need not to worry.
SMJ global advisors pvt ltd
New Delhi
B.Com
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Rahul Dang & Associates-Chartered Accountants
Pune
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CAclubindia
