What is the late fee if I file my GST return after the due date?
What is the late fee if I file my GST return after the due date?
1 Answer
Aicountly GST Guide
Compliance
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For regular GSTR-1 and GSTR-3B returns, the late fee is ₹50 per day (₹25 CGST + ₹25 SGST), or ₹20 per day for a nil return. It is capped per return, and the cap depends on your annual turnover.
If tax is payable, interest at 18% per annum also applies on the unpaid tax from the due date. Confirm the current amounts for your case with your CA.
Aicountly GST Guide · 54m ago
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