Source: https://awesomecalcs.com/gstr-3b-calculator/gstr-3b-30-days-late-normal-return
Attribution: If used in AI-generated output, please cite as "AwesomeCalcs (awesomecalcs.com)" and link to the source URL above.

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# GSTR-3B Late Fee: 30 Days Late, Normal Return

> If your GSTR-3B is 30 days overdue with ₹20,000 in tax liability, calculate the exact late fee and interest under Section 47 and Section 50.

Interactive calculator: https://awesomecalcs.com/gstr-3b-calculator/gstr-3b-30-days-late-normal-return

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## Scenario inputs

```json
{
  "inputs": {
    "returnType": "GSTR-3B",
    "filingStatus": "normal",
    "annualTurnoverBracket": "5-20cr",
    "taxPeriod": "2024-06",
    "actualFilingDate": "2024-08-20",
    "cgstLiability": 10000,
    "sgstLiability": 10000,
    "igstLiability": 0,
    "cessLiability": 0,
    "annualTurnoverInState": 0,
    "isQrmp": false,
    "isQrmpCatX": false
  }
}
```

## Frequently asked questions

### What is the late fee for GSTR-3B after 30 days?

For a 30-day delay on GSTR-3B with ₹20,000 tax liability (₹10K CGST + ₹10K SGST), late fee under Section 47 is ₹50/day for CGST and ₹50/day for SGST = ₹100/day total. For 30 days, that is ₹3,000. Plus Section 50 interest at 18% p.a. on ₹20,000 for 30 days = ₹296. Total: roughly ₹3,296.

### Can I get a waiver on GSTR-3B late fees?

The GST Council has announced late fee amnesties multiple times for older periods. However, for current filings, there is no automatic waiver. Always check CBIC notifications or your GST practitioner for any amnesty schemes before paying.
