GST / CA · Professional Utility
GST Late Fee & Interest
Estimate the late fee and section 50 interest on a delayed GST return from the due date to the date of filing, with the per-return caps applied.
Estimate only. Late-fee rates, caps and the interest rate (18% p.a., with concessions in certain cases) are summarised as understood and have been revised by notifications over time. GSTR-9 caps relate to turnover (0.04%). Interest on GSTR-3B applies to the net cash tax. Confirm the current notification applicable to the tax period before paying.