GSTR-9 Annual Return Late Fee Calculator
Filed your GSTR-9 annual return late? The due date is December 31 after the financial year ends. Calculate your Section 47 late fee.
- Return type
- GSTR-9
- Filing status
- Normal (tax payable)
- Tax period
- 2023-2024
- Actual filing date
- 2025-03-15
- Total tax liability
- ₹0
Total payable
₹14,
74 days late (due: 2024-12-31)
Late fee (CGST)
₹7,
Late fee (SGST)
₹7,
Total late fee
₹14,
Interest (18% p.a.)
₹0
About this scenario
Frequently asked questions
Income Tax Calculator
Compare your tax liability under the old and new regimes for FY 2025-26 side by side.
HRA Calculator
Calculate your HRA exemption for income tax purposes based on actual rent paid.
Tax Saving Calculator
See how much tax you can save by investing in 80C, 80D, and other deduction-eligible instruments.
TDS Calculator
Quickly find the TDS deductible on FD interest, rent, professional fees, and more.
Late fee under Section 47 of CGST Act 2017. Interest under Section 50 at 18% p.a. For guidance only. Consult a GST practitioner for official liability determination.