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Late fee for the month of july till date

Nini Manjrekar (31 Points)

18 November 2020

i have not filed gst returns from july to till date... what will be my interest , late applicable for that period

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JATINDER KUMAR (Accountant) (3662 Points)
Replied 18 November 2020

Which Year

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Shivam RC (Student) (23683 Points)
Replied 18 November 2020

Late Fees of Rs. 50 per day [ Rs. 25 under CGST + Rs. 25 under SGST ] will be levied from the Original Due Date of filing July month's Return till the date of filing the Return, incase there is any Tax liability.

But if there is no tax liability ( i.e. NIL RETURN ), then Late Fees @ Rs. 20 per day [ Rs. 10 under CGST + Rs. 10 under SGST ] shall be levied...