Interest and late fee for April 21 return

GST Late fees applicable under the amnesty scheme for Form GSTR 3B

The scheme is available for GST returns to be filed for July 2017 to April 2021. The return must be filed in the period 01.06.2021 to 31.08.2021

- In case of Nil Return (No tax liability for the said tax periods) - Maximum Late fee capped: Rs. 500/- (Rs. 250- each for CGST & SGST) per return

- In case of Return is not Nil (Tax liability is there for the said tax periods) - Maximum Late fee capped: Rs.1,000/- (Rs. 500- each for CGST & SGST) per return

late fee is applicable for QRMP Scheme also ? and interest calculation is to be done ?

Waiver of late fees and reduction of interest amount is dependent on your turnover, So pls let me know your turnover

Turnover is around Rs. 20 Lakhs.