GST Late Fee Calculator (India) Free

Enter your tax liability and how many days the return is late to estimate the late fee and the 18% per-annum interest on tax due.

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How GST late fees work

Late filing attracts a late fee per day of delay — commonly ₹50 per day (₹25 CGST + ₹25 SGST), or ₹20 per day for nil returns — subject to caps. Separately, interest at 18% per annum applies on the net tax paid late, calculated from the due date to the payment date. This is an estimate; caps and special rates may apply.

FAQ

Frequently asked questions

Is interest charged on nil returns?

No. If there is no tax liability, only the late fee for a nil return applies — there is no interest because no tax was paid late.

What is the interest rate on late GST?

Interest is 18% per annum on the net tax liability paid after the due date, computed on a daily basis for the period of delay.

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