GST late fee calculator
Missed a GST due date? See the late fee with the caps for your turnover, the CGST and SGST split, and the interest on tax paid late.
- CAs working out client penalties
- Accountants before filing a late return
- Business owners checking a notice
Your return
Good to know
Monthly returns
GSTR-3B and GSTR-1: ₹50 a day (₹20 for a nil return), split equally between CGST and SGST. Capped at ₹2,000, ₹5,000 or ₹10,000 by turnover, and ₹500 for nil returns.
Annual return
GSTR-9: ₹50, ₹100 or ₹200 a day by turnover, capped at 0.04% of turnover up to ₹20 crore and 0.5% above. GSTR-9 is optional up to ₹2 crore.
Interest
18% a year, day by day, on the tax paid late in cash. Tax set off from input tax credit does not attract this interest.
Three-year limit
The GST portal does not accept a return filed more than three years after its due date. Check the latest notifications with your CA.
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