💰 Free Tool

GST Penalty Calculator

Find out exactly how much you owe in late fees. Enter your details and get an instant breakdown.

Updated with Budget 2026 rules

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How It Works

GST late fees are ₹500/day for CGST + ₹500/day for SGST (total ₹1,000/day) for taxpayers with nil returns. For non-nil returns, it's ₹500 CGST + ₹500 SGST per day, capped at ₹10,000 per return.

📄 Which return was filed late?

📅 Due date of the return

📅 Date you actually filed

💵 Was this a Nil Return? (No sales / no purchases)

Yes — Nil return No — Had transactions

📊 Your IGST liability for this period (₹)

Component	Amount
Return Type	—
Days Late	—
CGST Late Fee	—
SGST Late Fee	—
Interest on Tax (18% p.a.)	—
🔴 Total Penalty	—

📘 Know Your Penalties

Late Fee Reference

Return	Nil Return Fee/Day	Non-Nil Fee/Day	Max Cap
GSTR-1	₹500	₹1,000	₹10,000
GSTR-3B	₹500	₹1,000	₹10,000
GSTR-9	₹200	₹200	₹20,000
GSTR-4	₹500	₹500	₹10,000

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GST Penalty Calculator

How It Works

📊 Penalty Breakdown

Important Note

Late Fee Reference

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