Practicing CA
305 Points
Joined November 2018
The late fees for GSTR-3B is Rs.50 per Day(25 for CGST & 25 for SGST) subject to maximum of Rs.5,000.(For nil return, its Rs.20 per day)
For GSTR_!, Government has waived late fees from Sep 2017 to 31st Oct 2018. From Nov Onwards, the late fees is Rs.200 per day subject to maximum of Rs.5,000.(for nil return,its Rs.100 per day).
Also you have to pay interest @ 18% on the GST Liability from Last due date till the payment of GST.