šŸ“ Chhatarpur, MP • PAN-India Online Service

Free GST Late Fee Calculator

Exact CGST + SGST + 18% interest calculate karein 30 seconds me. No signup, no email — instant result.

🧮 GST Late Fee Calculator

Government rules ke according (Section 47 + Section 50 of CGST Act)

šŸ“Š Calculation Result

šŸ“Œ How this calculator works:
  • GSTR-3B Active: ₹50/day (₹25 CGST + ₹25 SGST), max ₹5,000 per return
  • GSTR-3B NIL: ₹20/day (₹10 CGST + ₹10 SGST), max ₹500 per return
  • GSTR-1: ₹50/day (₹25 CGST + ₹25 SGST), max ₹5,000 per return
  • GSTR-9: ₹200/day (₹100 + ₹100), max 0.25% of turnover
  • Interest: 18% per annum (simple) on outstanding tax — only if tax liability hai

Frequently Asked Questions

Q: Late fee aur interest dono lagti hai?

Haan, dono separately calculate hote hain. Late fee fixed per-day basis pe hai, interest 18% annual hai outstanding tax pe. Agar NIL return hai to sirf late fee lagti hai (interest 0 hota hai).

Q: Maximum late fee kitni ho sakti hai?

GSTR-3B/GSTR-1 ke liye ₹5,000 per return cap hai. NIL ke liye ₹500. GSTR-9 ke liye 0.25% of turnover. Yaani ₹100 cr turnover hai to ₹25,000 max GSTR-9 late fee.

Q: Kya late fee waive ho sakti hai?

Sirf 2 cases me — (1) Amnesty schemes during specific windows announced by GST council. (2) Manual waiver application with valid reason (medical emergency, natural disaster). Success rate ~30%.

Q: Kya yeh calculator 100% accurate hai?

Standard cases me yes, government rules ke according. Kuch special cases (composition scheme, certain notifications, ongoing amnesty) me actual fee alag ho sakti hai. Sure shot answer ke liye humse consult karo.

More Free Resources

Multi-Period Pending Returns?

Hum aapke liye ek ek karke calculate karke, amnesty scheme available hai ya nahi check karke, optimal filing strategy banayenge. Sab kuch free consultation me.

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