File outward-supply (GSTR-1) and summary (GSTR-3B) returns on the monthly/quarterly schedule for your scheme.
Late fee ₹50/day (₹20/day nil) + 18% p.a. interest on tax due.
A ballpark to help prioritise — not an assessment of your liability.
Track this with your team. Add it to your organisation's compliance register to set due dates and reminders. Open your workspace →
Educational guide, not legal advice. Whether this applies — and the exact due dates, thresholds and penalties — depends on your entity type, turnover, headcount, sector and state. Confirm specifics with a qualified professional.