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Late Fee Calculator
GST returns, TDS returns, ROC filings - estimate your late fee liability
Select Return Type
Parameters
days
₹
Estimated Late Fee
₹0
Daily Rate₹50/day
Days Late0 days
Return TypeRegular
Due Date Info
Every month (20th of next month)
Late fees are subject to change. Government notifications may waive or reduce fees for specific periods. Verify at cbic.gov.in or incometax.gov.in.
Late Fee Rules - GSTR-3B (Monthly Return)
Regular Return
₹50/day
Max: ₹2,000 / ₹5,000 / ₹10,000 by turnover
Nil Return
₹20/day
Max: ₹500
Key Points
- •₹50/day (₹25 CGST + ₹25 SGST); ₹20/day (₹10 + ₹10) where central tax payable is nil - Notification 76/2018-CT
- •Cap per return from the June 2021 tax period (CGST + SGST): ₹500 if nil; ₹2,000 if preceding-FY aggregate turnover is up to ₹1.5 crore; ₹5,000 if above ₹1.5 crore up to ₹5 crore - Notification 19/2021-CT
- •Above ₹5 crore: ₹10,000 (₹5,000 CGST under s.47(1) + equal SGST)
- •CBIC has waived late fees for certain periods - check notifications