Calculate your GST return late fees payable for your pending GST return from pending months to the current month's return. To get started select return pending from date and select your Turnover.

Late Fee Calculator

What is the late fees under the GST Act?

When a GST filler doesn't file GST returns within the return due dates, a late fee is applicable. The late fee amount will depend upon the previous year turnover and number of days of delay from the last date of reuturn. The late fee are different for the ‘NIL’ return filers and normal return filers. The following is the applicable late fee for GSTR-3B:

Tax Type	Late fee for Normal GSTR 3B	Late fee for Nill GSTR 3B
CGST Fee	₹10 per day	₹25 per day
SGST Fee	₹10 per day	₹25 per day
Total Late Fee	₹20 per day	₹50 per day

What is late fees calculator?

The GST Tool late fee calculator allows taxpayers to calculate late fees to be payable in case of late filing of returns. With this tool GST filler can easily calculate how much late fees payable by them so they can focus on other things and save lots of there time to calculate one by one every month return late fees.

How to use this tool to calculate late fee?

Following are the steps to follow to use the late fee calculator:

1. Provide Turnover: Select your previous year's turnover range from dropdown. Please count the total turnover of all the businesses at the same PAN.
2. Last Return period: Select the last month on which return file from which you want to calculate the late fee due to delay in filing the return
3. Filing Type: Select the filing type for every month like you have nill or normal return for that particular month.