How is GST Late fees Calculated

GST Late fees is to be paid if we file Return Late

It is normally Rs 50 per day (25 Rs CGST and 25 SGST)

However, if there is no Output

It is Rs 20 per day (10 Rs CGST and 10 SGST)

Question 1

How much late fees in case of Nil Return?

Question 2

How much late fees in case of GST Payable?

Question 3

How much late fees in case of GST Credit?

Question 4

Company made no sales during year in Jan

It only made Purchase of 100000+5000 GST

Return Due date was 24 Feb but Return actually filed on 27 Feb

How much late fees payable?

Question 5

Company Made Sales during year of 8000+4000 GST in Jan

It made Purchase of 100000+5000 GST

Return Due date was 24 Feb but Return actually filed on 27 Feb

How much late fees payable?

What is Maximum Late fees Applicable