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Tax calculators & help centre

GST · Standard notified limits

GST late fee calculator

Standard return late-fee working with combined CGST and SGST / UTGST limits. Enter the correct return-specific nil status.

Your calculation

Standard return late-fee working with combined CGST and SGST / UTGST limits. Enter the correct return-specific nil status.

Example figures are filled in. Replace them with your amounts and dates.

Your situation

Nil outward supplies for GSTR-1; nil tax payable for GSTR-3B / GSTR-4.

Dates
Scope

Standard caps: GSTR-1 / 3B from June 2021; GSTR-4 from FY 2021–22. Select for review unless a custom fee is independently verified.

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EXAMPLE

The working, explained.

Filing delay26 day(s)
Combined daily fee₹50.00
Combined maximum₹2,000.00
Estimated late fee₹1,300.00
HeadEstimated fee
CGST₹650.00
SGST / UTGST₹650.00

What this result includes

Combined CGST + SGST / UTGST amounts, assuming matching state provisions. GSTR-1 / 3B caps shown apply from June 2021 (or the June quarter); GSTR-4 caps from FY 2021–22. Older periods require a custom verified working.

For GSTR-1, nil means nil outward supplies. For GSTR-3B / GSTR-4, use the nil-tax condition in the relevant notification. Turnover is aggregate turnover in the preceding financial year.

Enter the applicable extended due date where relevant. Amnesty, waiver, period-specific relief and time-barred filing restrictions are not applied automatically. Final portal liability may differ.

OFFICIAL REFERENCES

Check the source.

Reference review: 15 September 2026. Apply the provisions for your period and facts; notifications and portal requirements can change.