GST Compliance & Return Filing Tool

GST Return Late Fee & Interest Calculator

Calculate GSTR-3B and GSTR-1 late filing fees (₹50/day or ₹20/day for NIL returns) plus 18% annual interest on delayed net cash tax payments.

Delay & Tax Details

Penalty Summary

Total Late Fee + Interest

₹1,804

Late Fee: ₹1,250 | Interest: ₹554
CGST Late Fee (₹25/day): ₹625.00
SGST Late Fee (₹25/day): ₹625.00
18% p.a. Interest on Net Tax: ₹554.79