GST Tools

GST Late Fee Calculator

Calculate late filing fees for GSTR-1, GSTR-3B, and GSTR-9 with CGST/SGST split and statutory caps.

Return Type

Due Date

Actual Filing Date

Nil Return (no tax liability for this period)

Rates: GSTR-1/3B nil ₹20/day (max ₹500); GSTR-1/3B with tax ₹50/day (max ₹2,000); GSTR-9 ₹200/day capped at 0.25% of turnover. Rates are per the GST Act. Government may issue waivers — check recent notifications.

For general guidance only. Consult your CA for advice specific to your situation.