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Late Fee Calculator

GST returns, TDS returns, ROC filings - estimate your late fee liability

Select Return Type

Parameters

days

Estimated Late Fee

₹0

Daily Rate₹50/day
Days Late0 days
Return TypeRegular

Due Date Info

Every month (20th of next month)

Late fees are subject to change. Government notifications may waive or reduce fees for specific periods. Verify at cbic.gov.in or incometax.gov.in.

Late Fee Rules - GSTR-3B (Monthly Return)

Regular Return

₹50/day

Nil Return

₹20/day

Key Points

  • •Max late fee: ₹20,000 per return
  • •Nil return (no tax): ₹20/day instead of ₹50/day
  • •Not applicable for the period of Account suspension of GSTIN
  • •CBIC has waived late fees for certain periods - check notifications

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