Gst late fees

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Dear Sir,

Hamare ek client ne October 2017 se August 2018 tak apna GSTR3B ka returns file nahi kiya hai, ab unko kitna Late fees paid karna padega agar wo Till August tak file karte hai to apne returns ?

Ya koi Maximum Limit hai late fees ki ?

Please Suggest.

Thanks

Replies (4)
Nil return - Rs. 20 per day
other than Nil return - Rs.50 per day
Restricted to Rs.10000 per tax period
Tax period differs in case when u opt to file quarterly return it is one quarter=one tax period
if not then one month=one tax period
nill return per month is rs.20 and turnover return per month rs.50 limit is 5000
agar "nil" return file karta hai to approx 25,000 lag jayega.
agar transaction hai means sale/purchase hai to approx 50,000.
ek return ke liye max late fee 10,000 hai
If taxpayers do not file their returns within a specified due dates mentioned, he is obliged to pay a late fee of Rs. 50/day i.e. Rs. 25 per day in each case of CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 10,000/-(both acts) , from the given due date to the actual date when the returns are finally filed.


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