-
But can only pay: ₹10000
(CGST: ₹5000 + SGST: ₹5000)
What is ClearTax GST Interest and Late Fee Calculator?
The ClearTax GST Interest and Late Fee Calculator enables taxpayers to easily calculate the interest and late
fee payable due to delayed filing of GSTR-3B returns.
Amidst the COVID-19 pandemic, the government provided relief by waiving or reducing interest and late fee
charges, based on turnover and filing date. This tool helps taxpayers determine the correct interest and
late fee amount quickly and accurately.
Advantages of the Calculator
Auto-applies turnover-based rules and dates.
Calculates precise interest and late fees using applicable slabs.
Simplifies complex GST compliance with just a few inputs.
How to Use This Calculator?
State Name: Select your business registration state from the dropdown.
Turnover Category: Choose your business turnover from the last financial year.
Tax Period: Select the month and year for which GSTR-3B is being calculated.
Return Filed On: Enter the actual date of filing the return.
Tax Liability: Enter your outward supply tax liability (sales).
ITC Available: Provide your input tax credit (purchases).
Cash to be Paid: The calculator will auto-calculate the net payable amount.
Submit: Click the button to calculate interest and late fee.
