Simple Automatic GST Late Fees Calculator in Excel Format for easy calculation of Late Fees Payable for late filing of Form GSTR 3B which calculates  late fees under both CGST and SGST.

Post is updated with Version 3 of Calculator on 25.10.2018.

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18 responses to “Automatic GST Late Fees Calculator for Form GSTR 3B”

  1. anitabhadra says:

    Very informative and useful calculator .

    One small doubt regarding maximum limit of late fee . It is Rs 10000/- per return .
    Does it means maximum limit is for non filing of per ( month) return and not per (taxable person ) return during one FY .
    Regards

  2. SELVAM says:

    Automatic GST Late Fees Calculator for Form GSTR 3B

  3. Shakur says:

    Dear Mr. Harshil Sheth,

    I count download auto calculate late fee of GST-3B. can you send me on my mail id, Please.

  4. Tiwary9494 says:

    Sir,
    If contract value is more than 2,50,000/ but agreement contract date is 2nd sept 2018 and Bill is booked on 10th sept but payment is to be release on 26th oct 2018.Is 1% cgst and 1% sgst will be deducted from bill. This case of govt department please clear my doubt

  5. Amit says:

    Mera GST Nil tha pr mai kabhi return nhi kiye. Sir kya krna hoga jisse mera late fee kam ho jayega
    Plz halp

    • Malyan says:

      Amit , You must have to file your return to avoid late fees.
      If you will not file return , then you will receive Notice and several fine will be charged to you.
      SO, Best will be that you file return and close your GST as soon as possible.
      For any support you can contact GST Helpline 0120-4888999 or, 7050201201

  6. sunil meena says:

    i want gst celculetrs

  7. Hemant-1984 says:

    I am a CSC merchant, I take GST 3B number in July 2017. I have file 0 rupees return per month. after a few months, I close my shop in August. so I do not fill GST but few in February month I got an email to fill GST return with late payment charges. I have rise immediately put cancellation request on GST portal. but they replay me first file late fee payment. I am not understood what I do please suggest.

  8. Hemant says:

    I am a CSC merchant, I take GST 3B number in July 2017. I have file 0 rupees return per month. after a few months, I close my shop in August. so I do not fill GST but few in February month I got an email to fill GST return with late payment charges. I have rise immediately put cancellation request on GST portal. but they replay me first file late fee payment. I am not understood what I do please suggest.

  9. Guru says:

    Hello Hi,

    Automatic GST Late Fees Calculator for Form GSTR 3B. The file has some problem, its not downloading.

  10. GURUJI says:

    Very Informative article sir. Following your article, tips and blogs since collage days. Thanks a lot.

  11. G M DEVENDRAN says:

    new latest GST PORTAL FIXED DATE OF FILING PLEASE INFORM TO DEALERS IN ANY DAILY NEWS PAPER OTHER WISE THEY COULD NOT BELIVE AND ALSO PLEASE PROPSED TO IN GST NUMBERS WITCH WAS GST IN AND GST IN COMPOSITION NUMBERS WE ARE NOT ABLE IN GST PORTAL VIEW OF MISMATCHE GST R 2A

  12. shivashankar says:

    Hi,

    I am an GSTIN and still i have not filed any returns (GST R1,R2 & R3), now i have to pay penalty for each forms or can i pay any single forms.

  13. kiran deore says:

    hello sir
    m kiran form nashik
    while submiting gstr 3b for moth of dec. my cA has forget in to file gst on bill of amout Rs 7499.25 +674.93 (cgst)+674.93(sgst) .now when m checking all my gst return with my accounting software record.i notice that.they have forget one bill..for same bill thy have file gstr 1..now have on question .how can i fill gstr 3b for that bill which have they forgotten..and how much late fee will be required.

  14. Ashish Khullar says:

    How is this possible when u cant process the return without payment of duties.

  15. G M DEVENDRAN says:

    in advance the dealers of composition dealers paid and also tax and also late fee after submit the retrun the GST PORTAL LIVEDD INTEREST AND ALSO DUE TO LATE PAYMENT AND OTHERS TAXES BEORE THEIR ALLINDIA BANDU ON THAT THAT DAY ALL BANKS ARE CLSOED HOW THE DEALRS ARE PAYING THE TAXES THE SISTEM IN ADVANCE CALCULATE LATE AND INTEREST ARE TO MORE PLEASE RECTFY AND ALSO GIIVE ME TIME WHEN ANY MISTAKE MADE WHICH MAIL TO SUMIT TO GST PORTAL PLEASE INFORM SIR

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