GST Late Fee Calculator
Calculate the penalty for late filing of GST returns. Enter the return type and number of days delayed.
Note: This is an indicative calculation. Actual late fees may vary based on government notifications and specific circumstances.
Related Deadlines
GSTR-1 Due Date
GSTR-1 monthly due date is the 11th of every month. Complete filing calendar, late fees, and who must file GSTR-1 for FY 2026-27.
GSTR-3B Due Date
GSTR-3B monthly due date is the 20th for regular taxpayers. Late fees, penalty, and complete GST-3B filing calendar for FY 2026-27.
GSTR-9 Due Date
GSTR-9 annual return due date is 31st December. Applicability, late fees, and what to reconcile in GSTR-9 for FY 2025-26.
Other Calculators
TDS Late Payment Interest Calculator
Calculate TDS interest for late deduction (1% per month) and late deposit (1.5% per month) under Section 201(1A). Free calculator for FY 2026-27.
Advance Tax Interest Calculator (234B & 234C)
Calculate interest under Section 234B (non-payment) and 234C (deferment) for advance tax. 1% per month simple interest. Free calculator for FY 2026-27.