Free Tools
Calculators
Quick estimates for income tax and GST late fees — for exact figures on your specific filing, talk to us.
Interest is charged only on tax paid via cash ledger, not on your gross output tax.
Estimated Amount Due
₹747
- Late Fee (10 days × ₹50)
- ₹500
- Cap applied
- ₹2,000
- — CGST share
- ₹250
- — SGST share
- ₹250
- Interest (18% p.a. on net tax)
- ₹247
- Total Payable
- ₹747
Late fee is paid in cash equally under CGST and SGST, and cannot be settled using Input Tax Credit. If excess ITC was claimed or output tax reduced, interest applies at 24% p.a. instead of 18% — this calculator assumes the standard 18% case. For an exact figure and to file, talk to us .