GSTR-9 Late Fees Calculator

GSTR-9 Late Fees Calculator – Accurate & Easy GST Compliance Tool

The GSTR-9 late fees calculator is a powerful online tool designed to help GST-registered taxpayers accurately calculate late fees payable for delayed filing of their annual return. Filing GSTR-9 on time is mandatory for taxpayers, and any delay can result in substantial penalties.

Whether you are a business owner, accountant, tax consultant, or CA, understanding your late fee liability before filing helps you plan better and avoid unnecessary surprises.

What is GSTR-9?

GSTR-9 is an annual GST return that provides a consolidated summary of outward supplies, inward supplies, input tax credit (ITC) claimed, tax paid, and other related details for a financial year.

How GSTR-9 Late Fees are Calculated

Late fees for GSTR-9 are calculated based on the number of days delayed after the due date. The government has prescribed a per-day late fee along with a maximum cap linked to the annual turnover of the taxpayer.

• Late fee is charged per day of delay
• CGST and SGST are equally divided
• Maximum late fee is capped based on turnover slab
• Lower of calculated late fee or maximum cap is payable

Why Use This GSTR-9 Late Fees Calculator?

• Instant and accurate calculation
• Fully mobile responsive
• No login or registration required
• Helps in compliance planning
• Professional-grade GST utility

Who Should Use This Calculator?

This calculator is ideal for small businesses, large enterprises, tax professionals, and GST practitioners.

Conclusion

Timely filing of GSTR-9 is crucial to avoid penalties. If filing is delayed, this GSTR-9 late fees calculator helps you determine the exact amount payable under GST law.