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GST Late Fee Calculator

GST Late Fee Calculator

Estimate the late fee on a delayed GSTR-3B or GSTR-1, with the correct daily rate, turnover cap and CGST/SGST split.

Total late fee ₹0
Days delayed0
Daily late fee₹50
Before cap₹0
Maximum cap₹0
CGST₹0
SGST₹0
How GST late fees work. For GSTR-3B / GSTR-1 with tax liability the fee is ₹50 per day (₹25 CGST + ₹25 SGST); for nil returns it is ₹20 per day (₹10 + ₹10). The fee is capped by turnover (Notification 19/2021): ₹500 for nil returns; ₹2,000 if turnover is up to ₹1.5 cr; ₹5,000 for ₹1.5–5 cr; and ₹10,000 above ₹5 cr. Late fees are paid in cash through the electronic cash ledger and cannot be set off with ITC. This is a guide — interest under Section 50 is separate. Confirm with a professional.

Behind on GST filings?

Late fees plus 18% interest add up fast. Our Saket team can clear a backlog and keep you compliant going forward — see GST advisory, the GST interest calculator, or book a free consultation.

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