Online GSTR-9B Filing
What is GSTR-9B?
GSTR-9B should be filed annually by the e-commerce operators who have earlier filed GSTR-8 during the financial year.
Who should file GSTR-9B?
Every e-commerce operator should mandatorily file GSTR-9B except –
- Input service distributors
- Non-resident taxable persons
- Casual taxable persons
- Tax payers using composition scheme(In this case, they need to file GSTR-9A)
- Persons paying TDS
GSTR 9B Filing Due Dates 2020
GSTR 9B should be filed annually by the e-commerce operators on or before 31st December. For example – In case an e-commerce operator wants to file his or her annual return for FY 2019-20, operator should file the same on or before 31st December 2020. Date may be extended sometimes by the government.
Penalty for Late GSTR-9B Filing
Late filing of GSTR-9B leads to heavy fines & penalties. The late fee for filing GSTR-9B is Rs. 200 per day i.e. Rs.100 under CGST and Rs.100 under SGST. The maximum late fee per day for the taxpayer cannot exceed 0.25% of the business turnover in a state or a union territory.
What Clients Say

Prakash Verma


Praveen Chauhan


Pradeep Kochhar

Blogs
Aadhaar is a simple 12-digit number generated based on the demographic and biometric data of each individual. Established in 2016, UIDAI... Read More
Employee Provident Fund If you were scouring through the internet trying to learn how to check EPF balance online, you’ve made... Read More
Like most banks in India, the Post Office is also a reliable place to deposit money and undergo other transactions. You will particularly... Read More