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20 OCTGSTR-3B · Summary return · Sep 2026in 2 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days
15 NOVPF & ESI · Contributions · Oct 2026in 28 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 34 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 42 days
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Check Your Compliance
Health Score™
8 quick questions. Get your 0–100 risk score and a personalised action plan from our CA team.
Question 1 of 8
Question 1 of 8
Is your business registered with the government?
Company / LLP / Proprietorship registration
Question 2 of 8
What is your GST registration status?
GSTIN validity & applicability
Question 3 of 8
How timely are your GST returns (GSTR-1, GSTR-3B)?
Filing compliance — late fees apply from day 1
Question 4 of 8
Was your Income Tax Return filed for last financial year?
ITR filing status · Penalties apply after due date
Question 5 of 8
How are your books of accounts maintained?
Bookkeeping quality directly affects audit risk
Question 6 of 8
Any pending notices from the Income Tax or GST department?
Unanswered notices escalate to demand & prosecution
Question 7 of 8
Are your ROC annual filings (MCA) up to date?
AOC-4 + MGT-7 · ₹200–₹400/day late fee applies
Question 8 of 8
How compliant are you with TDS (Tax Deducted at Source)?
TDS non-compliance attracts 1.5% monthly interest + penalty
Calculating…
Your Risk Findings
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