Indirect Tax

GSTR Late Fee & Interest

Updated for FY 2026-27 · Last verified 2026-06-04

Days late

Annual aggregate turnover (AATO)

Net cash tax liability (optional)

Nil return (₹20/day rate)

Enter days late and your annual aggregate turnover to estimate the GSTR late fee.

Late fee is ₹50/day (₹20/day for nil returns), split equally as CGST and SGST, capped by turnover: ₹2,000 (AATO ≤ ₹1.5cr), ₹5,000 (≤ ₹5cr), ₹10,000 (> ₹5cr). Interest under Section 50 is charged at 18% p.a. on the net cash tax liability only.

Book a consult with this estimate

A CA will review your actual situation — this estimate is a starting point.

Estimate only — not professional advice. Tax laws change; figures may differ from your actual liability. Consult a qualified CA before making financial decisions.