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Late GST Calculator

Calculate your GST interest and late fees instantly with KLATH Consultancy’s Late GST Calculator. Get accurate results based on your filing period, turnover, and applicable due dates.

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GSTR 3B Interest and Late Fee Calculator
Help us with your business and return details

Please enter your tax Liabilities

IGST (₹) CGST (₹) SGST (₹) CESS (₹) Total (₹)
Tax Liability FC
Tax Liability RCM
Tax Liability Total
Let us know your available ITC
ITC Available
Total cash to be paid
Cash To Be Paid

Interest amount to be paid

₹ 0

Late Fee to be paid

₹0 (CGST : ₹0 + SGST : ₹0)
Original Due Date -
Relaxed Date with 0% pa 04 Apr 2020
Relaxed Date with 9% pa 24 Jun 2020
No. of days - days
Applicable Rate of Interest 18%
Tax liability ₹ 0
Interest -
Late Fee -
But can only pay: ₹10000 (CGST: ₹5000 + SGST: ₹5000)

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.

Overview

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?

  1. State Name: Select your business registration state from the dropdown.
  2. Turnover Category: Choose your business turnover from the last financial year.
  3. Tax Period: Select the month and year for which GSTR-3B is being calculated.
  4. Return Filed On: Enter the actual date of filing the return.
  5. Tax Liability: Enter your outward supply tax liability (sales).
  6. ITC Available: Provide your input tax credit (purchases).
  7. Cash to be Paid: The calculator will auto-calculate the net payable amount.
  8. Submit: Click the button to calculate interest and late fee.

Example Calculation

Field Details
State Name Karnataka
Turnover Category More than ₹5 Cr
Tax Period Feb 2020
Return Filed On 15-May-2020
Tax Liability IGST: ₹10,000, CGST: ₹2,500, SGST: ₹2,500, Cess: ₹1,000
ITC Available IGST: ₹6,000, CGST: ₹500, SGST: ₹500, Cess: ₹100
Cash to be Paid IGST: ₹4,000, CGST: ₹2,000, SGST: ₹2,000, Cess: ₹900
Total Liability ₹8,900

COVID-19 Relaxation Dates for Feb 2020:

  • Original Due Date: 20-Mar-2020
  • Relaxed Date (0% Interest): Till 04-Apr-2020
  • Relaxed Date (9% Interest): Till 23-Jun-2020
  • Regular Interest (18%): After 24-Jun-2020

Calculation Breakdown:

  • Return Filed: 15-May-2020
  • No. of Days (Interest @9%): 41 Days
  • Interest Amount: (8900 × 9% × 41) ÷ 366 = ₹90
  • Late Fee: Nil (waived if filed before 24-Jun-2020)

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