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GSTR-3 B Late Fees

This query is : Resolved 
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(Querist)
01 May 2021 I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 May 2021 If it is nil return then late fees is Rs. 20 (10+10) per day else it is Rs. 50 (25+25) per day.
Interest will be calculated only on cash portion @ 18% p.a.

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