Compliance Suite
GST Late Fees & Interest Calculator
Instantly calculate delayed return late fees and interest liabilities under CGST, SGST, and IGST sections based on latest GST turnover slabs.
Tax Return Parameters
₹
Delay Period40 Days
GST Late Fee₹2,000
Total Liability₹1,03,973
Liability Breakup & GST Audit
Original Tax Principal
Actual output tax payable (excl. CGST/SGST late fees)
Late Filing Fee (CGST + SGST)
₹50/day, capped at maximum ₹10,000
Filing Delay Interest (Section 50)
Interest at 18% p.a. calculated on delayed net cash tax payment
Total Delayed Return Liability
Compulsory amount to clear via Cash Ledger / Input Tax Credit
Indian GST Council Regulation Note:As per standard notification rules, late fee is split equally between Central GST (CGST) and State GST (SGST). Late fees are automatically added to the next tax return liability inside the GST portal. Interest at 18% p.a. must be calculated and deposited manually via GST Challan.