GST Late Fee and Interest Calculator
Estimate late fee and 18% interest for delayed GSTR-1 and GSTR-3B filing.
GST Late Fee & Interest Calculator
Indicative estimate. Verify with official sources.
Default late fee: ₹50/day (₹25 CGST + ₹25 SGST); nil returns ₹20/day. Statutory caps may be lower based on turnover.
Clear pending GST returns
Missed returns pile up penalties and can lead to registration cancellation. We help file backlog returns and reduce further exposure.
How late fee and interest work
Late fee: a per-day fee under the CGST and SGST Acts for each delayed return, subject to a maximum. Interest: charged on tax paid late, at 18% per annum on the net tax liability (higher rate for certain ITC mismatches).
Reducing the damage
- File nil returns on time; they are cheaper but still penalised.
- Pay tax through the cash ledger as early as possible to stop interest.
- Watch for government amnesty or relief notifications on late fees.
GST Late Fee & Interest Calculator FAQs
What is the late fee for GSTR-3B?
The default is ₹50 per day (₹25 CGST + ₹25 SGST) for non-nil returns and ₹20 per day for nil returns, subject to caps that depend on turnover and notifications.
What is the interest rate on delayed GST payment?
Interest is generally 18% per annum on tax paid late; 24% applies to certain excess input tax credit claims.
Can late fees be waived?
Only through government amnesty or relief notifications. Check the current CBIC notifications.
More free tools
Related guides
Freelancer Tax Guide India: GST, ITR, Advance Tax and Foreign Clients
Tax obligations for freelancers and consultants, including export of services, LUT and presumptive taxation.
Textile and Retail Traders in Thrissur: GST Rates, ITC and Records
Thrissur's textile, saree and retail trade mixes B2B and B2C billing with seasonal demand around festivals.
Outsourced Accounting for Bengaluru Startups: What to Delegate
Bengaluru startups scale fast and need accounting that scales too.