लेट फ़ीस कैलकुलेटर
GST, इनकम टैक्स, ROC या TDS की फ़ाइलिंग में देरी हुई है? देरी और लागू नियमों के आधार पर जानें कि कितनी लेट फ़ीस बनती है।
- Free Calculator
- Free
- Rule-Accurate
- Accurate
- Multi-Compliance
- Multi
- Free late fee calculator for all compliance types
- Based on latest GST, IT, and MCA rules
विशेषज्ञ की मदद पाएँ
Struggling with late fees? Our team can help you file and reduce penalties.
मुख्य तथ्य
ज़रूरी तथ्य, एक ही जगह
जो जानकारी आम तौर पर पाँच अलग-अलग पेजों से जोड़नी पड़ती है, वह सब एक ही जगह।
- GSTR-3B Late Fee
- Rs. 50/day
- Rs. 20/day if nil tax liability
- GSTR-1 Late Fee
- Rs. 50/day
- Rs. 20/day if nil tax liability
- ITR Late Fee
- Rs. 5,000
- Rs. 1,000 if total income is up to Rs. 5 lakh
- ROC Late Fee
- Rs. 100/day
- For AOC-4, MGT-7 non-compliance
- TDS Late Fee
- Rs. 200/day
- Per return under Section 234E
- Interest
- 0.01%/month
- On late TDS payment under Section 220A
What are late fees and how do they work?
Late fees are penalties levied by government authorities when statutory returns, filings, or payments are not made within the prescribed deadlines. These fees accumulate on a daily basis until the return is filed or payment is made.
Different compliance types have different late fee structures. GST returns attract late fees under CGST Act Section 47, income tax returns under Section 234F, TDS returns under Section 234E, and ROC annual filings under Section 137 of the Companies Act, 2013.
Understanding the exact late fee applicable to your situation is important because some fees can be reduced or waived if you have genuine reasons for the delay, or if you file under certain relief schemes announced by the government.
Bizeneed विज़ुअल गाइड
लेट फ़ीस कैलकुलेटर
Calculate late fees for GST returns (GSTR-3B, GSTR-1), income tax returns, ROC annual filings, and TDS returns. Get exact penalty amounts with our free late fee calculator.
- 1ज़रूरत समझना
- 2दस्तावेज़ तैयार करना
- 3फ़ाइलिंग पूरी करना
इस पेज पर AI टूल
इंतज़ार न करें - यहीं तुरंत मदद पाएँ, कोई फ़ॉर्म नहीं भरना।
पात्रता
Who needs a late fee calculator?
- GST registered businesses who missed filing deadlines for GSTR-1, GSTR-3B, or GSTR-9
- Salaried individuals and businesses who missed the ITR filing deadline
- Companies and LLPs who have not filed ROC annual returns (AOC-4, MGT-7, Form 8, 11)
- Deductors who missed TDS return filing deadlines
- Anyone planning their compliance and wants to understand the cost of delays
- CA and tax professionals calculating late fees for multiple clients
दस्तावेज़
Documents Required
4 ज़रूरी · 2 लागू हो तो
सभी एंटिटी के लिए एक जैसे
- GSTIN / PAN of the entityज़रूरी
- Original due date of filingज़रूरी
- Actual date of filingज़रूरी
- Tax liability amount (if applicable)लागू हो तो
- Turnover detailsलागू हो तो
- Type of return (monthly/quarterly/annual)ज़रूरी
प्रक्रिया
How to Calculate Late Fees
Select Compliance Type
Each compliance type has different late fee rules, caps, and relief provisions. Select the correct type to get accurate results.
Enter Filing Details
Enter the original due date of the return and the date you actually filed or plan to file. For some returns, you also need the tax liability amount.
Calculate
Late fees are calculated at the applicable daily rate, considering any caps, relief provisions, or special notifications that may reduce the fee.
Plan Your Filings
Understanding the cost of delays helps you prioritize compliance and set up reminders for future deadlines.
समय-सीमा
Key Filing Deadlines
- Monthly
GST Returns
GSTR-1: 11th of next month. GSTR-3B: 20th of next month.
- Quarterly
GST QRMP
GSTR-1: 13th of month after quarter. GSTR-3B: Monthly by 20th.
- Annual
ITR Filing
31st July for individuals. 31st October for audit cases.
- Annual
ROC Returns
AOC-4: Within 30 days of AGM. MGT-7: Within 60 days of AGM.
- Quarterly
TDS Returns
Q1: 31st July. Q2: 31st Oct. Q3: 31st Jan. Q4: 31st May.
फ़ीस
Late Fee Structure
सबसे लोकप्रिय
Self Calculation
Use our calculator
Free
- Free late fee calculation
- All compliance types
- Rule-accurate results
- No signup required
CA Assisted Filing
Expert help with filings
From Rs. 999 + GST
- Delayed return filing
- Late fee reduction advice
- CA representation
- Compliance calendar
फ़ीस का पूरा ब्योरा
| विवरण | सरकारी फ़ीस | प्रोफ़ेशनल फ़ीस |
|---|---|---|
| GSTR-3B Late Fee (normal) | Rs. 50/day | Included in plan |
| GSTR-3B Late Fee (nil tax) | Rs. 20/day | Included in plan |
| GSTR-1 Late Fee | Rs. 50/day | Included in plan |
| ITR Late Fee (income < 5L) | Rs. 1,000 | Included in plan |
| ITR Late Fee (income > 5L) | Rs. 5,000 | Included in plan |
| TDS Late Fee (Section 234E) | Rs. 200/day | Included in plan |
| TDS Interest (Section 220A) | 0.01%/month | Included in plan |
कीमतों में GST शामिल नहीं है। लागू दर से GST आपके इनवॉइस में जोड़ा जाएगा।
Find Your Compliance Plan
Answer a few questions and we'll recommend the right plan.
फ़ायदे
Benefits of Using Our Calculator
Accurate Calculations
- Rule-accurate late fee computation based on the latest notifications and circulars.
Multi-Compliance
- Calculate late fees for GST, ITR, ROC, and TDS in one place.
Free to Use
- No registration or payment required. Use the calculator as many times as you need.
Plan Ahead
- Understand the cost of delays to prioritize compliance and avoid future penalties.
अक्सर होने वाली गलतियाँ
Common Late Fee Mistakes
Forgetting quarterly TDS return deadlines
Set reminders for 31st July, 31st Oct, 31st Jan, and 31st May each year.
Not filing nil GST returns
Even if no business was done, NIL returns must be filed. Late fee applies to NIL returns too.
Assuming ROC returns are optional
AOC-4 and MGT-7 are mandatory even with zero activity. Non-filing attracts late fees and penalties.
Missing ITR deadline
File by 31st July. Belated returns can be filed by 31st December but attract late fees.
ऊपर बताई गई हर गलती का हल है - और ज़्यादातर गलतियाँ पहली बार में ही सही जानकारी देकर टाली जा सकती हैं। बाद में सुधारने से आसान है कि पहली बार में ही सही किया जाए।
अगर कुछ पहले ही गलत हो चुका है, या आप पक्का करना चाहते हैं कि ऐसा न हो, तो नीचे दी गई 15 मिनट की कॉल सबसे तेज़ रास्ता है।
Bizeneed क्यों
Why Choose Bizeneed?
- Free late fee calculator with multi-compliance support
- Expert help with delayed return filing
- Late fee reduction and waiver advice
- Trusted by businesses across India
- Transparent pricing with no hidden charges
सवाल-जवाब
अक्सर पूछे जाने वाले सवाल
For GSTR-3B, the late fee is Rs. 50 per day (Rs. 20 per day for nil tax liability) under CGST Act Section 47. From the June 2021 tax period, the maximum per return (CGST + SGST/UTGST combined) is Rs. 500 for nil tax liability, Rs. 2,000 if preceding-year aggregate turnover is up to Rs. 1.5 crore, Rs. 5,000 if it is above Rs. 1.5 crore up to Rs. 5 crore (Notification 19/2021-CT), and Rs. 10,000 above Rs. 5 crore (Rs. 5,000 CGST under Section 47(1) plus equal SGST).
Under Section 234F of the Income-tax Act, 1961 (section 428 of the Income-tax Act, 2025 from tax year 2026-27), the late fee for filing an ITR after the due date is a flat Rs. 5,000, or Rs. 1,000 if total income does not exceed Rs. 5 lakh. The fee does not depend on how late the return is; the earlier Rs. 10,000 slab for returns filed after 31st December was removed from AY 2021-22. Interest on any unpaid tax is charged separately.
Under Section 234E, a late fee of Rs. 200 per day is charged for each day of delay in filing TDS returns until the return is filed. There is no upper limit on this late fee. Additionally, under Section 220A, interest at 0.01% per month is charged on the TDS amount that was not deducted or not paid on time.
Under Section 137 of the Companies Act, 2013, the late fee for not filing AOC-4 and MGT-7 within the prescribed time is Rs. 100 per day for each form. For small companies and one-person companies, it is Rs. 50 per day. There is no upper limit on the late fee.
In some cases, yes. The government may announce relief schemes that reduce or waive late fees for specific periods. For example, during COVID-19, the GST Council reduced late fees for certain returns. You can also file a petition for condonation of delay before the jurisdictional authority, especially if the delay was due to genuine reasons beyond your control.
If you do not file GSTR-3B for two consecutive months (quarterly filers: two consecutive quarters), your GST registration may be cancelled without any show-cause notice under Rule 21A of CGST Rules. Additionally, late fees continue to accrue, and there is no upper limit.
Yes. The maximum late fee for GSTR-3B is Rs. 500 for nil tax liability and Rs. 2,000 for other cases. However, these caps are per return period. If you file multiple late returns, the fees add up for each period.
Late filing of GSTR-3B does not directly block ITC claims. However, if you do not file GSTR-3B for two consecutive months, your ITC is blocked and your registration may be at risk. Additionally, ITC for a particular month can only be claimed in the GSTR-3B of that month or the next month's GSTR-3B.
लेखक: Bizeneed Research Team, GST & Tax Compliance Experts
आख़िरी अपडेट: 2026-09-06
स्रोत
Late fee amounts are indicative and based on current rules. Always verify with the latest notifications. Consult a CA for specific cases.
Need Help with Late Fee Filings?
Our team can help you file delayed returns and minimize late fees.