Calculate GST Late Fee for Delayed Filing
GSTR-3B Late Fees Calculator
The GST Late Fee Calculator is a smart and reliable tool designed to help taxpayers easily calculate the exact late fee payable for delayed filing of GSTR-3B returns. Whether you are a small business owner, accountant, or GST practitioner, this calculator instantly provides the late fee amount based on turnover, filing frequency, return period, Nil return status, due date, and actual filing date.
According to GST law, late fee under GSTR-3B applies when a taxpayer delays filing their monthly or quarterly return. The fee is calculated per day and is capped based on the taxpayer’s turnover slab. This GST Late Fee Calculator helps you understand the total penalty including CGST and SGST components individually. The calculator follows the latest CBIC notifications and GST rules, ensuring accurate results.
This online GST Late Fee Calculator works instantly on both desktop and mobile, making it convenient for taxpayers who want quick and error-free calculations. It removes manual effort, avoids miscalculation, and helps you plan your GST filing better. With accurate delay calculation, CGST/SGST breakup, and maximum fee visibility, this tool ensures complete clarity before filing your return.
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.
- Accurate delayed day count and maximum late fee limit.
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?
₹20 per day (₹10 CGST + ₹10 SGST), maximum ₹500.
2. What is the late fee for non-Nil return?
₹50 per day (₹25 CGST + ₹25 SGST), maximum ₹2,000 / ₹5,000 / ₹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.
Calculate Interest on Delayed GST Payments
GST Interest Calculator
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.
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