What is the late fee for delay in filing GST returns?

The standard late fee is ₹50/day (₹25 CGST + ₹25 SGST) for tax-paying returns and ₹20/day for Nil returns, subject to turnover-based maximum caps ranging from ₹500 to ₹10,000.

How is interest calculated on late GST payments?

Interest u/s 50 is charged at 18% per annum on the portion of tax paid in cash (Electronic Cash Ledger) for the number of delayed days. Tax paid using ITC (Input Tax Credit) does not attract interest.

GST Late Fee & Interest CalculatorFY 2026-27

Calculate exact daily late filing fees and 18% p.a. interest on delayed GST payments.

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Last verified May 2026

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