Excel sheet for late fees for filing returns after due date
This sheet simply calculates the total late fees you are liable to pay if you have yet to file your return since your registration.
Select the Appropriate returns by a simple yes or no in the applicability column and it will calculate the tax payable.
Remember to use either Nill 3B or Regular 3B,and either Quarterly GSTR 1 or Monthly GSTR 1.