Late fee payment

- There will not be no late fees for the period July to Sept. - 17.

- Late fees will be Rs. 50 for normal return and Rs. 20 for nil return.

- Maximum Rs. 5000 for SGST and CGST, no late fees for IGST

- Late fees will be automatically calculated as you files your return.

- You can not file return without payment of late fees so please be quick and file your return at earliest. Beside that keep in mind that if you fails to file GST return for a period of 6 months an officer can revoke your GST registration. 

Originally posted by : CVSHAH
	THANK YOU VERY MUCH. I need to make challan now, to be paid in bank and then file return of all months, can you please guide on calculation. I dont have e payment facility so that I could go month by month and check amount of penalty.

Late fees will be automatically calculated 
When you Filed the return

If you can make offline payment in same day then you can generate challan for late fees as shown in "Interest and Late Fees" tab.

and if you can not make payment in same day then you can add Rs. 10(for nil return) or Rs. 25 (for normal return) in late fees liability for SGST and CGST each.