Penalty on Late Filing of NIL GST Return


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This discussion clarifies the penalties for late filing of NIL GST returns (GSTR-1 and GSTR-3B) between April 2020 and March 2021. For nil returns, the maximum late fee is capped at £500 per return (£250 for CGST and £250 for SGST). If your turnover exceeds £5 crore, the maximum late fee could be £10,000 (£5,000 for CGST and £5,000 for SGST).

25 June 2021 If somebody has not filed the NIL GST return from 01-April-2020 to 31-Mar-2021 then what will be Penalty on late filing or late fee could be waived off. Kindly help.

25 June 2021 In case of nil GSTR-1 and GSTR-3B filing, the maximum late fee charged shall be capped at Rs.500 per return (i.e Rs. 250 each for CGST & SGST). ... If the turnover is more than Rs.5 crore then late fee of maximum Rs.10,000 (i.e Rs. 5000 per CGST and SGST) can be charged.

25 June 2021 Maximum Rs 500 per return late fees for Nil return

25 June 2021 Thanks for the solutions !!!!


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