Fill in the fields below to calculate GST late fees

Financial Year

Return Type Select the type of return you need to file

Total Tax Liability (CGST + SGST + IGST)

₹

Total tax liability for the period (for GSTR-3B calculation)

Due Date Due date for filing the return

Actual Filing Date Number of days after the due date when return was filed

Taxpayer Type Different late fee rates apply based on taxpayer type

Annual Turnover (for Small Taxpayer)

₹

Annual turnover for determining applicability of reduced late fees

Enter your return details to calculate the late fee penalty.

Late fee calculation Interest on tax liability Daily penalty breakdown Total payable amount

Late fee = ₹50/day + ₹50/day (CGST+SGST) = ₹100/day total

Interest under Section 50 of CGST Act

GST Late Fee Calculator