Calculate GST Late Fee for Delayed Filing

The GSTR-3B Late Fee Calculator helps you calculate the penalty for delayed GST return filing. Late fees are based on turnover, filing frequency, Nil return status, and delayed days. This tool instantly shows the late fee payable under GST as per the latest CBIC rules.

GSTR-3B Late Fees Calculator

Turnover (Previous FY) Filing Frequency Return Pending For Nil Return Due Date

Note: You can change due date if needed

Filing Date

Please fill all required fields.

Key Features

Select turnover slab: 0–1.5 Cr, 1.5–5 Cr, above 5 Cr.
Choose return frequency: Monthly or Quarterly.
Auto-filled due date for selected period.
Nil return option included.
Shows CGST + SGST breakup and total late fee.

Why Use This GSTR-3B Late Fee Calculator?

Accurate as per GST Act & CBIC notifications.
Essential for businesses, accountants, and consultants.
Displays maximum late fee limit for each category.
Works on both desktop and mobile devices.

Frequently Asked Questions (FAQs)

1. What is the GST late fee for Nil return?

Rs.20 per day (Rs.10 CGST + Rs.10 SGST), maximum Rs. 500.

2. What is the late fee for non-Nil return?

Rs. 50 per day (Rs. 25 CGST + Rs. 25 SGST), maximum Rs. 2,000 / Rs. 5,000 / Rs. 10,000 depending on turnover.

3. Can GST late fees be waived?

Yes, CBIC may notify late fee waivers or reductions from time to time.

GST Interest Calculator

Calculate Interest on Delayed GST Payments

Use our GST Interest Calculator to calculate interest payable on delayed GST payments. As per GST law, interest is charged at 18% per annum on late payment of tax. This tool is useful for both Regular taxpayers and QRMP scheme filers.

GST Interest Calculator

Select Taxpayer Type: Tax Period: Due Date:

Note: You can change due date if needed

Filing Date: IGST Paid in Cash (Rs): CGST Paid in Cash (Rs): SGST Paid in Cash (Rs): CESS Paid in Cash (Rs):

Please fill all required fields.

Key Features

Select taxpayer type: Regular / QRMP.
Auto-filled due date based on tax period.
Input filing date to calculate delayed days.
Enter IGST, CGST, SGST, and CESS paid in cash.
Automatic calculation at 18% per annum.
Breakdown of interest per tax type + total interest.

Why Use This GST Interest Calculator?

Free and accurate online GST calculator.
Time-saving – no manual calculations.
Calculate Interest one by one tax period.
Mobile-friendly and simple to use.

Frequently Asked Questions (FAQs)

1. What is the GST interest rate for late payment?

18% per annum on the net tax liability paid in cash.

2. Who has to pay GST interest?

Any taxpayer who fails to pay GST by the due date.

3. How is GST interest calculated?

(Tax payable × 18% × Delayed Days) ÷ 365