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GST Late Fee Calculator

GST Return Late Fee Online Calculator

Return Type*

Missing GST return filing deadlines can lead to late fees based on the return type and number of days delayed. Paying these fees through GST challans is crucial for compliance. Our platform provides a user-friendly GST Late Fee Calculator. It helps businesses calculate the precise late fees they owe, taking into account the type of return and the number of days past the due date. This tool ensures no surprises and helps in financial planning. It is designed to be simple, optimized for search engines, and supports businesses in meeting GST compliance requirements.

Clearing the liability for late filing of returns is a prerequisite for submitting new returns. To simplify this process, we present Taxtrix GST Late Fee Calculator. This user-friendly tool is specifically designed to calculate late fees for GSTR 3B and GSTR 1 online. With just a few clicks, you can determine the exact amount of late fees owed, ensuring accurate compliance with GST regulations. Say goodbye to manual calculations and streamline your return filing with ease using our efficient calculator.

Understanding GST Late Fees

Under the GST law, late fees are charged for the delay in filing GST returns. It is essential for every GST-registered business to file their returns within the specified due dates to avoid incurring these late fees. The late fee is calculated on a per-day basis, starting from the due date until the actual date of filing. The amount of late fees varies depending on the type of return and the number of days of delay.

Types of Returns and Late Fees Applicable

There are several types of GST returns, each with its own late fee structure. Let's explore the late fees applicable to some of the major returns:

GSTR-3B Late Fees

GSTR-3B is a monthly return that summarizes the details of outward supplies, inward supplies, and tax liability. For NIL returns, the late fee is Rs. 20 per day (Rs. 10 for CGST and Rs. 10 for SGST). In other cases, the late fee is Rs. 50 per day (Rs. 25 for CGST and Rs. 25 for SGST). It's important to note that even if there are no sales but there are purchases, it is still considered a NIL return. The maximum late fee for GSTR-3B is Rs. 10,000 (Rs. 5,000 for CGST and Rs. 5,000 for SGST) for every return.

GSTR-1 Late Fees

GSTR-1 is a monthly or quarterly return that contains details of outward supplies made by the registered business. The late fee for GSTR-1 is Rs. 200 per day (Rs. 100 for CGST and Rs. 100 for SGST) for each day of delay. However, it's important to note that currently, the government is not charging any late fees for GSTR-1. Please refer to the official government notifications for the most up-to-date information.

GSTR-9 and GSTR-9A Late Fees

GSTR-9 is an annual return filed by regular taxpayers, while GSTR-9A is filed by composition taxpayers. The late fee for both GSTR-9 and GSTR-9A is Rs. 200 per day (Rs. 100 for CGST and Rs. 100 for SGST) up to a maximum of 0.50% (0.25% for CGST and 0.25% for SGST) of turnover.

GSTR-10 Late Fees

GSTR-10 is a final return filed by businesses that have canceled their GST registration. The late fee for GSTR-10 is Rs. 200 per day (Rs. 100 for CGST and Rs. 100 for SGST) with no maximum limit on the penalty amount. The late fee must be paid to enable the filing of the return.

Using the GST Late Fee Calculator

To conveniently calculate the late fee for your GST returns, you can utilize our user-friendly GST Late Fee Calculator. Here's how to use it:

  1. Select Return Type: Select your GST Return type from the dropdown.
  2. Select Return Pending From: Select the month year from which your GST return pending from.
  3. Select Your State: Choose your state from the provided dropdown list.
  4. Turnover Category: Select the turnover category based on your business's aggregate turnover in the previous financial year.
  5. Return Filled Till Date: Enter the period up to which you have filed the return.
  6. Return Filing Date: Enter the date when you plan to file the return.
  7. Tax Period: Check the boxes for the return periods for which you want to calculate the GST late fee filing delays.
  8. Nil Return: Check the boxes if there are any months with nil tax liability.
  9. Submit: Click on 'Submit' to generate a PDF of your GST penalty calculation.

Waiver of GST Late Fees

GST late fees can be waived off in specific conditions. For example, the government has introduced a one-time late fee waiver scheme for GSTR-3B for the months of July 2017 to September 2018. If the return is filed between 22nd December 2018 to 31st March 2019, the late fees for these months will be waived. It's essential to stay updated with the latest notifications and guidelines issued by the government to take advantage of any late fee waivers.

Depositing Late Fees with the Government

Once you have calculated the late fee using our GST Late Fee Calculator, you need to deposit the amount with the government before filing your return. The late fee is paid separately for CGST, SGST, and IGST in their respective electronic cash ledgers. It's important to note that you cannot file a return until the late fee liability has been cleared.

Final Words

Understanding and calculating GST late fees is crucial for every GST-registered business. By using our user-friendly GST Late Fee Calculator, you can easily determine the late fee amount for your returns, ensuring compliance with the GST laws. Remember to stay updated with the latest notifications from the government to take advantage of any late fee waivers that may be applicable. Always file your returns on time to avoid unnecessary financial penalties and maintain a smooth and hassle-free business operation.

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