Enter your return details and get the exact GSTR-1 or GSTR-3B late fee and interest, instantly — not a rough table.
GST Late Fee Rates (per return)
| Return type | Late fee per day | Maximum cap |
|---|---|---|
| GSTR-1 / GSTR-3B (regular) | ₹50 (₹25 CGST + ₹25 SGST) | ₹10,000 |
| GSTR-1 / GSTR-3B (nil return) | ₹20 (₹10 CGST + ₹10 SGST) | ₹500 |
| GSTR-9 (annual) | ₹200 (₹100 CGST + ₹100 SGST) | 0.25% of turnover |
Interest of 18% per year also applies on any tax paid late, separately from the late fee shown above.
Related: Tax compliance services · GST return filing in Faridabad · GST registration in Noida · GST registration in Gurgaon
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