if one tax person ( regular) is not filling GST Return from dec 2017 till date.
in that case late fee charge rs 50 per day or 5000 per month
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late fee
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Rs. 50 per day, but maximum Rs. 5000 for CGST & Rs. 5000 for SGST per return
The number of delay in days of dec 17 return is 309 days (till date). So therefore late fee will be 7725 for cgst and 7725 for sgst. Total 15450.
Here Late fee will be maximum 10000 for both cgst and sgst but not 15450 for dec17 period.
Here Late fee will be maximum 10000 for both cgst and sgst but not 15450 for dec17 period.
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