Late Fee Calculator

Calculate late fees for delayed tax and compliance filings in India.

Filing Type

Due Date

Actual Filing Date

Aggregate Turnover in Preceding Financial Year (₹)Central tax payable in this GSTR-3B is nil

₹50/day (₹25 CGST + ₹25 SGST), or ₹20/day (₹10 + ₹10) where central tax payable is nil (Notification 76/2018-CT). Capped per return at ₹250 CGST if nil, otherwise ₹1,000 / ₹2,500 / ₹5,000 CGST by turnover (Notification 19/2021-CT; s.47(1)), plus an equal SGST amount.