Return
Period
GSTR-4/CMP08
Due Date
Filed
Already?
Nil
Return?
Additional
Tax Liability (₹)
Late
Days
Interest (₹) CGST (₹) SGST (₹) Late Fee (₹)

GSTR-4 Late Fee Calculator

GSTR-4 returns will be filed on

Rate of Interest 18 %
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 24-Dec-17 0 0 0
October to December 2017 18-Jan-18 0 0 0
January to March 2018 18-Apr-18 0 0 0
April to June 2018 18-Jul-18 0 0 0
July to September 2018 18-Oct-18 0 0 0
October to December 2018 18-Jan-19 0 0 0
January to March 2019 18-Apr-19 0 0 0
April to June 2019 31-Aug-19 0 0 0
July to September 2019 22-Oct-19 0 0 0
October to December 2019 18-Jan-20 0 0 0
January to March 2020 18-Apr-20 0 0 0
Total 0 0
Return
Period
GSTR-3B
Due Date
Filed
Already?
Nil
Return?
Additional
Tax Liability (₹)
Late
Days
Interest (₹) CGST (₹) SGST (₹) Late Fee (₹)