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💸 Penalty Guide
Late Filing Penalties — Quick Reference
| Compliance | Late Fee | Interest | Max Penalty |
|---|---|---|---|
| GSTR-3B | ₹50/day (₹20 for nil) | 18% p.a. | ₹10,000 |
| GSTR-1 | ₹50/day (₹20 for nil) | — | ₹10,000 |
| GSTR-9 Annual | ₹200/day | — | 0.25% of turnover |
| TDS Return | ₹200/day | 1–1.5% p.m. | ₹1 Lakh |
| ITR Filing | ₹5,000 (₹1,000 <₹5L) | 1% p.m. | ₹5,000 |
| DIR-3 KYC | ₹5,000 (reactivation) | — | ₹5,000 |
| AOC-4 / MGT-7 | ₹200/day | — | ₹1 Lakh+ |
| EPR Non-Compliance | — | — | ₹1 CRORE |