GST Late Fee Calculator
Calculate GSTR-1 and GSTR-3B filing late fees based on the number of days delayed and turnover.
Estimated Late Fee
₹750
CGST: ₹375 | SGST: ₹375
Standard daily rate: ₹50/day. Subject to CBIC statutory caps.
How This is Calculated (Formula Transparency)
Regular Return: ₹50 per day (₹25 CGST + ₹25 SGST). Nil Return: ₹20 per day (₹10 CGST + ₹10 SGST). Capped depending on taxpayers' annual aggregate turnover.
Worked Example Case Study
Scenario: Regular GSTR-3B return delayed by 25 days.
Detailed Calculation: Late fee = 25 days * ₹50/day = ₹1,250 (split ₹625 CGST and ₹625 SGST).
Assumptions & Rules
- Standard rates are ₹50/day (Regular) and ₹20/day (Nil).
- Maximum caps are set by CBIC guidelines.
- Calculations are compliant with laws and rates as of FY 2025-26 (AY 2026-27).
Talk to a Tax Expert / CA Secure
Get customized answers for your HRA, Section 80C, or income tax filings in India.
Related Guides & Explainers
How to Calculate GST in India: A Step-by-Step Guide
A comprehensive manual for businesses, accountants, and freelancers on computing GST. Understand tax splits and filing calculations easily.
GST Inclusive vs Exclusive Pricing: How to Read Price Tags
Learn how to tell if a product price includes tax. Avoid overbilling by mastering inclusive and exclusive GST pricing calculations.