Enter the due date and the date you filed (or plan to) — we apply the per-day fee, the turnover cap and interest on tax paid late.
0 days late
Late fee
₹0
Interest
₹0
Total
₹0
₹50/day · capped at ₹2,000
Late fee accrues per day from the day after the due date until filing: ₹50 per day (₹25 CGST + ₹25 SGST) for a normal GSTR-3B or GSTR-1, ₹20 per day for a nil return, capped according to your aggregate turnover in the previous financial year.
If tax was payable, interest at 18% per annum runs on the net cash liability from the due date until payment. It is not capped and is computed on the actual days of delay.
GSTR-9 attracts ₹50–₹200 per day depending on turnover, capped at a percentage of turnover; GSTR-10 (final return after cancellation) attracts ₹200 per day up to ₹10,000.
Indicative calculation under current rules; the GST/MCA portal computes the final amount at filing. Not professional advice.
Yes — ₹20 per day (₹10 CGST + ₹10 SGST), capped at ₹500 per return under current rules.
Interest applies on the portion of tax paid through the electronic cash ledger after the due date, not on the part settled with input tax credit.
Only under specific amnesty notifications issued by the government from time to time. Otherwise the portal auto-computes and collects the fee with the next return.
It is auto-populated in the next GSTR-3B and must be paid before that return can be filed. Interest is self-assessed and paid through the same return or DRC-03.