GSTR-1 Late Fees Calculator (Quarterly)
GSTR-4 returns will be filed on
| Late Fee (per day) for Nil Return | ₹ 20 |
| Late Fee (per day) for non-Nil Return | ₹ 50 |
| Maximum Late Fee for a return period | ₹ 10,000 |
| Return Period |
GSTR-4 Due Date |
Filed Already? |
Nil Return? |
Additional Tax Liability (₹) |
Late Days |
Interest (₹) | CGST (₹) | SGST (₹) | Late Fee (₹) |
|---|---|---|---|---|---|---|---|---|---|
| July to September 2017 | 31-Oct-18 | 0 | 0 | 0 | |||||
| October to December 2017 | 31-Oct-18 | 0 | 0 | 0 | |||||
| January to March 2018 | 31-Oct-18 | 0 | 0 | 0 | |||||
| April to June 2018 | 31-Oct-18 | 0 | 0 | 0 | |||||
| July to September 2018 | 31-Oct-18 | 0 | 0 | 0 | |||||
| October to December 2018 | 31-Jan-19 | 0 | 0 | 0 | |||||
| January to March 2019 | 30-Apr-19 | 0 | 0 | 0 | |||||
| April to June 2019 | 31-Jul-19 | 0 | 0 | 0 | |||||
| July to September 2019 | 31-Oct-19 | 0 | 0 | 0 | |||||
| Late Fee (per day) for Nil Return | Rs.20 |
| Late Fee (per day) for non-Nil Return | Rs.50 |
| Maximum Late Fee for a return period | Rs.10000 |
Period
Due Date
Already?
Return?
Tax Liability (₹)
Days