LATE FEES FOR FILING GST RETURNS AFTER DUE DATE Government has prescribed some late fees for the registered persons who file their GST returns after due date. The Late fees are calculated on per day basis from the next day of the due date till the date of filing GST returns. The different late fees for different kind of GST returns as follows. TYPES OF GST RETURNS AMOUNT OF LATE FEES PER DAY(CGST + SGST) Annual Returns(GSTR-9, GSTR-9A,GSTR-9B) Rs.200 per day( 100 + 100 ) subject to maximum 0.25% of turnover of in the State/UT All other GST returns (With data) Rs.50 per day (25 + 25) subject to maximum of Rs.10,000(5000+ 5000) All other GST returns (Nil) Rs.20 per day (10 + 10) subject to maximum of Rs.10,000 (5,000 +5,000)