GST Return Late Fee Online Calculator - Professional Utilities
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GST Return Late Fee Online Calculator



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Late Fees Calculation

Late Fees for GSTR-3B

Late fees for GSTR-3B is Rs. 20 (Rs. 10 for CGST and Rs. 10 for SGST) per day for NIL returns and Rs. 50 (Rs. 25 for CGST and Rs. 25 for SGST) in other cases. A return in which there is no sales but has purchases is also considered as NIL return. Maximum amount of penalty will be Rs. 10,000 (Rs. 5,000 for CGST and Rs. 5,000 for SGST)f or every return.

Late fees for GSTR-3B for a month is required to be paid in the next month. You cannot file a month's return before making payment of late fees of previous month.


Late Fees for GSTR-1

Late fees for GSTR-1 is Rs. 200 (Rs. 100 for CGST and Rs. 100 for SGST) per day. Currently government is not taking late fees related to GSTR-1. In this calculator we has not considered GSTR-1.


Late Fees for GSTR-9 and GSTR-9A

Late fees for GSTR-9 and GSTR-9A is Rs. 200 (Rs. 100 for CGST and Rs. 100 for SGST) per day up to a maximum of 0.50% (0.25% for CGST and 0.25% for SGST) of turnover.


Late Fees for GSTR-10

Late fees for GSTR-10 is Rs. 200 (Rs. 100 for CGST and Rs. 100 for SGST) per day. There is no maximum limit on amount of penalty. Late fees is to be paid to enable filing of your return.

Can GST late fees be waived off?

GST Late fees can be reduced in some specific conditions. Otherwise, it is payable before filing returns.

How to calculate late fees for GSTR-3B?

Late fees is payable at Rs. 50/day for the period of default. If there is no sale in a month then late fee at Rs. 20/day is payable.

Is late fees waived off for GSTR-1?

Late fees is waived off for GSTR-1 for period July 2017 to Nov 19 if it is filed between 19 Dec 2019 to 17th January 2020.

Is late fees waived off for GSTR-3B?

If you file GSTR-3B of July 2017 to Feb 2019 now then you has to pay late fees from 1st April 2019 only.


How to deposit Late fees with Government

Amount of Late fee applicable will automatically be calculated by the GST portal while submitting the GST returns.


The Late fee is paid in cash separately for CGST, SGST and IGST in separate electronic cash ledgers. GST return cannot be filed without the payment of the Late fee.


Late fee for the month includes previous month’s late fee charged due to delay in filing of the return. Also, non-payment or late payment of GST attracts Interest.

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