How much amount of late fee is charged for late filing of GST returns in India?
As per GST Law, an amount of Rs.100.00 (Rupees hundred) is suggested by the authorities for late filing of GST returns. The extract of GST Law (Model) is provided below:
“Any registered taxable person who fails to furnish the details of outward or inward supplies required under section 25 or section 26, as the case may be, or returns required under section 27 or section 31 by the due date shall be liable to a late fee of rupees one hundred for every day during which such failure continues subject to a maximum of rupees five thousand. “
“Any registered taxable person who fails to furnish the return required under section 30 by the due date shall be liable to a late fee of rupees one hundred for every day during which such failure continues subject to a maximum of an amount calculated at a quarter percent of his aggregate turnover. “
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