MUST WATCH: All about Waiver of Late Fees on delayed filing of GSTR-9 and GSTR-9C || CA. Bimal Jain

[@manoharbattula3308]

very well addressed and clarified

[@veeraraghavanr]

Thank you Sir for detailed explanations.

[@subakesavan6632]

Thanks sir. Asusual Very clear explanation sir

[@VIHANGDESAI-p8l]

Absoulety Helping Sir.. Thank you Sir

[@shabbirchattriwala6888]

Thank u sir....👍👍

[@GSTASHOKT]

Thank you sir ji

[@VIJAYGUPTA-v4r]

Sir Agr invoice last year ka mtlab 23-24 ka aur vendor us pr aaj ki date daal kr deta hai Tho hum us per credit le skte hai ya nhi

[@rajeevleo07]

For the Financial year 2018-19 and 2019-20 every registered person whose aggregate turnover exceeds Rs. 5 Crore shall get his accounts audited as specified u/s 35(5) - Proviso to rule 80(3) Subs by notification no. 79/2020 -CT dt. 15.10.2020

[@vinodkumarsuthar5425]

Nicely addressed sir. Sir, can you please also share webinar held on IMS, couldn't attend that Thanks

[@MUKESHSHARMA-yy8sf]

Sir gstr9 me tho le raha hai late fee

[@VinodSharma-gm5dt]

Plz recollect my post on the last amnesty scheme on 16(4), where I said that the "NO REFUND" forcing Taxpayers to go for litigations instead of paying interest/penalty/ Late-fee 😢

[@dhirajterawakar9083]

Whether GSTR-9A or GSTR-04 (Annual return for Composition dealer) is covered under this waiver notification?

[@pankajsingla3493]

Thanks a lot, Sir, for explaining everything so well. I understood it completely but have a query. Kindly reply. I have not filed the GSTR-9 for the F.Y. 2018-19 (Turnover: ₹2.10 Crore). As per Notification No. 7/2023 dated 31st March 2023, the amnesty scheme for 2018-19 capped the late fee at ₹10,000 and was applicable from 1st April 2023 to 31st August 2023. However, we haven’t filed GSTR-9 yet. Now, considering the provision in the notification (NN 07/2023 Dt. 31-03-2023), which mentions ₹25 per day (max 0.02% of turnover) for 2022-23 and onward, does this apply to our case? Or should we calculate the penalty as per Section 47, i.e., ₹100 per day (max 0.25% of turnover)? Looking forward to your guidance.

[@rajeevleo07]

Respected Sir, The information I posted under the video is, to the best of my knowledge, correct. However, I believe there might be some confusion regarding the details of GSTR 9 and 9C for FY 2017-2018 and 2018-2019, as mentioned in the FAQs provided by you. I kindly request your assistance in clarifying this confusion and guiding me on the correct path. I humbly request your support.

[@avinashbanarji5472]

Jinhone 9 file nahi kari

[@rakshashaha5157]

Late fees applicable