What is the late fee for filing GST returns late?

Name: Vijay R Singh & Co.
Address: Office No. 4, Vishal CHSL, D Wing, Sir Mathuradas Vasanji Road, Azad Nagar, Opp. Andheri Gymkhana, Andheri East, Maharashtra, 400069, IN
Telephone: +91 98607 23959

CA Vijay R Singh, FCA
Chartered Accountant · ICAI M.No. 153926 · FRN 136869W

Short answerFiling late attracts a late fee of ₹50 per day (₹20 for a nil return), split between CGST and SGST and subject to caps, plus 18% interest on any unpaid tax. The fee adds up per return, so file even nil returns on time.

The fee and interest

₹50/day (₹20 nil), and 18% per year interest on tax paid late. Estimate it with our GST late fee & interest calculator.

Caps and nil returns

Late fees are capped based on turnover, but they still mount per return — file nil returns on time to avoid needless fees. Confirm current caps.

GST

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This answer is general information for businesses, not tax advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.