Notice Late Fee · 22 Jul 2025
Annual GSTR-9 fear for a small shop
GSTR-9 looks huge because it stacks a year of GSTR-1 and GSTR-3B against your books. Check if you must file, how 9 differs from 9C, and do not invent a balancing figure.
DRC notice, late fee, HSN mismatch, GSTR-9 fear.
Notice Late Fee · 22 Jul 2025
GSTR-9 looks huge because it stacks a year of GSTR-1 and GSTR-3B against your books. Check if you must file, how 9 differs from 9C, and do not invent a balancing figure.
Notice Late Fee · 3 Jul 2025
A DRC-01 or DRC-01A is sitting under Additional Notices. Read the period and the amount, reply on the portal, do not ignore it, do not fake a return.
Notice Late Fee · 28 Jul 2024
A notice says the HSN on an item does not match. Open GSTR-1, keep the invoices, and reply on the portal. Do not invent a GST rate.
Notice Late Fee · 29 Apr 2024
One missed GST return is late fee plus possible interest. Do not treat a WhatsApp rupee figure as law; use the portal.