Mam, 1) What is threshold limit upto which filing of GSTR-9 for FY 18-19 is not required ??
2) What is the last date for filing GSTR-9 for FY 18-19 ?
3) What is threshold limit upto which filing of GSTR-9 for FY 17-18 was not required ??
4) Whether Late fees due to delayed filing of GSTR-1 should be paid through DRC-03 ?
Thanks..
Frah Saeed Answered question September 14, 2020
- Rs 2 crore.
- 30.09.2020.
- Was earlier compulsory for all taxpayers irrespective of their turnover.
- To be paid thru GSTR-3B
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Frah Saeed Answered question September 14, 2020