GST LATE FEE CALCULATOR

GST LATE FEES CALCULATOR

GSTR 3B( For the registered persons who have failed to furnish the return for the months/quarter of July,2017 to April 2021, by the due date)

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 3B (Registered persons whose total amount of Central Tax & State/UT Tax payable in the said return is "Nil" from tax period June 2021 monthly/quaterly

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 3B (When annual turnover is more than 5 Crores and GST is something or Nil for tax period June,2021 onwards monthly/quaterly)

No Yes

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GST 3B (When annual turnover of last Financial Year is between 1.5 Crores to 5 Crores, GST is something or Nil, for tax period of June,2021(monthly/quaterly) onwards)

No Yes

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 3B (Annual turnover of the last financial year amounts to up to Rs.1.5 Crores and GST is something or Nil from tax the tax period of June,2021(monthly/quaterly) onwards)

No Yes

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 4 (Annual Return to be filed once, for each financial year, by taxpayers who have opted for composition scheme during the financial year)

No Yes

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 7 (This return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received)

No Yes

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

GSTR 9 ( Annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers)

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

Mo	Tu	We	Th	Fr	Sa	Su
	1	2	3	4	5	6
7	8	9	10	11	12	13
14	15	16	17	18	19	20
21	22	23	24	25	26	27
28	29	30

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GST LATE FEE CALCULATOR

GST LATE FEE CALCULATOR

GSTR 3B( For the registered persons who have failed to furnish the return for the months/quarter of July,2017 to April 2021, by the due date)

GSTR 3B( GSTR 3B (Registered persons whose total amount of Central Tax & State/UT Tax payable in the said return is "Nil" from tax period June 2021 monthly/quarterly)

GSTR 3B Annual turnover more than 5 Crores

GSTR 3B Annual turnover between 1.5 Crores to 5 Crores

GSTR 3B Annual turnover is within 1.5 Crores

GSTR 4(It is a Annual Return to be filed once, for each financial year, by taxpayers who have opted for composition scheme during the financial year)

GSTR 7 (This return is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received)

GSTR 9 ( Annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers )

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