due date checker
Instant indicative financial & statutory calculation module powered by Fyntrust.
GSTR-1 Monthly Return (Outward Supplies)
Late Penalty: ₹50/day (₹20/day for Nil)
GSTR-3B Monthly Return (Summary & Tax Payment)
Late Penalty: ₹50/day + 18% p.a. interest
GSTR-1 QRMP (Quarterly)
Late Penalty: ₹50/day late fee
GSTR-3B QRMP (Quarterly)
Late Penalty: ₹50/day + 18% p.a. interest
Monthly TDS / TCS Challan Deposit
Late Penalty: 1.5% per month interest
TDS Quarterly Return Q1 (24Q / 26Q)
Late Penalty: ₹200/day late filing fee
TDS Quarterly Return Q2 (24Q / 26Q)
Late Penalty: ₹200/day late filing fee
TDS Quarterly Return Q3 (24Q / 26Q)
Late Penalty: ₹200/day late filing fee
TDS Quarterly Return Q4 (24Q / 26Q)
Late Penalty: ₹200/day late filing fee
ROC Form AOC-4 (Annual Financial Statements)
Late Penalty: ₹100/day per company + officers penalty
ROC Form MGT-7 (Annual Return)
Late Penalty: ₹100/day late fee
ROC Form DIR-3 KYC (Director Identification KYC)
Late Penalty: ₹5,000 one-time late filing penalty
Advance Tax Instalment 1 (15%)
Late Penalty: 1% per month interest under 234C
Advance Tax Instalment 2 (45%)
Late Penalty: 1% per month interest under 234C
Advance Tax Instalment 3 (75%)
Late Penalty: 1% per month interest under 234C
Advance Tax Instalment 4 (100%)
Late Penalty: 1% per month interest under 234C
Income Tax Return (Individuals / Non-Audit)
Late Penalty: ₹5,000 late fee under 234F
Income Tax Return (Tax Audit / Corporate)
Late Penalty: ₹5,000 late fee under 234F
Statutory Disclaimer: This tool provides an indicative calculation for informational purposes only and should not be treated as formal tax, legal, or accounting advice. Please consult a Fyntrust Chartered Accountant for advice tailored to your enterprise.