Penalty on Late Filing of NIL GST Return
This query is : Resolved
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Pradeep Kumar
(Querist)
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.
CA R SEETHARAMAN
(Expert)
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.
CA Altamush Zafar
(Expert)
25 June 2021
Maximum Rs 500 per return late fees for Nil return
Pradeep Kumar
(Querist)
25 June 2021
Thanks for the solutions !!!!
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