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| Particulars | Late Fees |
| 1. GSTR 3B, GSTR 1 and GSTR 4 (If there are Sales) | Rs 50 per day up to a maximum of Rs 10,000 |
| 2. GSR 3B, GSTR 1 and GSTR 4 (Nil Return) | Rs 20 per day up to a maximum of Rs 10,000 |
| 3. GSTR 9 & GSTR 9A | Rs 200 per day up to a maximum of 0.5% of turnover |
| 4. GSTR 10 (Final Return) | Rs 200 per day |
| Turnover | Type of Return | Late Fees |
| 1. Nil returns | GSTR 3B/GSTR 1 | Rs 50 per day up to a maximum of Rs 10,000 |
| 2. Turnover upto Rs 1.5 Crores (other than Nil Returns) | GSTR 3B/GSTR 1 | Maximum Late Fees is Rs 2000 |
| 3. Turnover between Rs 1.5 crore to Rs 5 Crores (other than Nil Returns) | GSTR 3B/GSTR 1 | Maximum Late Fees is Rs 5000 |
| 4. Turnover above Rs 5 Crores | GSTR 3B/GSTR 1 | Maximum Late Fee is Rs 10,000 |
| 5. Nil returns | GSTR 4 | Maximum Late Fee is Rs 500 |
| 6. For Other than Nil Returns | GSTR 4 | Maximum Late Fees is Rs 2000 |
How to calculate interest on late payment of GST ?
Walunir
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March 29, 2022
2022-03-29T21:32:19+00:00 2022-03-29T21:32:21+00:00Comment
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