GSTR-3B late fee and interest calculator
Work out the late fee (with the turnover cap) and 18% interest for a late GSTR-3B, and get the exact steps to file it now.
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FORM GST DRC-01C
[See rule 88D(1)]
Reference No: ZD2704250123456 · Date: 08/05/2025
GSTIN: 27ABCDE1234F1Z5 · Tax period: March 2025
Intimation of difference in input tax credit availed in GSTR-3B and available in GSTR-2B
| ITC availed in GSTR-3B | 2,96,500 |
| ITC available in GSTR-2B | 1,12,000 |
| Difference | 1,84,500 |
You are requested to pay the amount or explain the difference in Part B within seven days.
DecodedReply in Part B by 15 May, not later
₹1,66,500 is only a supplier filing late
Pay ₹18,000 (car ITC, blocked) via DRC-03
Notisaar drafts replies for you to review and file yourself. It is not tax or legal advice and does not file anything on your behalf. Check every figure, section and date against your notice and records, and consult a Chartered Accountant or tax advocate for demands, fraud allegations, scrutiny or reopening cases.
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Due in the next few weeks
For a monthly GST filer with TDS and advance tax. Yours depends on your turnover, state and filing scheme.
- 20 OctGSTR-3B + tax payment for Sep 2026Summary return and cash payment. Interest 18% a year on late tax; late fee ₹50/day (₹20 nil) up to the cap.
- 31 OctTDS returns for quarter ending Sep 2026Form 138 (salary, earlier 24Q) and Form 140 (non-salary, earlier 26Q); TCS: Form 143 (earlier 27EQ). Late fee ₹200/day up to the TDS amount.
- 7 NovTDS/TCS deposit for Oct 2026Deposit tax deducted in the month. Interest 1.5% a month (or part) from deduction to payment if late.
- 11 NovGSTR-1 for Oct 2026Outward supplies. Late fee ₹50/day (₹20 nil), interest doesn't apply; it also blocks your buyers' ITC.
- 15 NovTDS certificates (Form 131, earlier 16A) for quarter ending Sep 2026Issue non-salary TDS certificates within 15 days of the return due date.
- 20 NovGSTR-3B + tax payment for Oct 2026Summary return and cash payment. Interest 18% a year on late tax; late fee ₹50/day (₹20 nil) up to the cap.
- 7 DecTDS/TCS deposit for Nov 2026Deposit tax deducted in the month. Interest 1.5% a month (or part) from deduction to payment if late.
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Late fee and interest calculator
Late fee ₹500 (₹50/day, capped by turnover) + interest at 18% a year ₹247 = ₹747
Estimates from the statutory rates. Interest is calculated on the exact period from the due date to payment; the portal computes the final amount.
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A real result from the example below, made with this tool. Shortened.
Input: Notice type: GST DRC-01C (ITC 3B vs 2B mismatch) · Paste the notice (all paragraphs, tables and amounts): FORM GST DRC-01C [See rule 88D(1)] Reference No: ZD2704250123456 Date: 08/05/2025. GSTIN: · What actually happened (your side, with figures): Two suppliers (Mehta Steel, GSTIN 27AAAPM1111K1Z2 and Om Packaging, 27BBBPO2222L1Z3) uploa · What do you want to do?: Pay part via DRC-03, contest the
GST DRC-01C (Rule 88D): ITC 3B बनाम 2B अंतर, मार्च 2025
1. आपका नोटिस एक नज़र में
| विवरण | जानकारी |
|---|---|
| नोटिस / फॉर्म | FORM GST DRC-01C, Ref. No. ZD2704250123456, दिनांक 08/05/2025 |
| कानून | Section 16(2)(aa) और Section 41 (CGST Act), Rule 36(4) और Rule 88D(1) (CGST Rules) |
| अवधि | मार्च 2025 |
| दांव पर राशि | अतिरिक्त ITC CGST ₹92,250 + SGST ₹92,250 = ₹1,84,500। ब्याज: नोटिस में राशि नहीं दी गई, DRC-03 भुगतान पर Section 50 के अनुसार लगेगा। पेनल्टी: नोटिस में उल्लेख नहीं |
| जवाब कहाँ | DRC-01C का Part B, GST पोर्टल पर ऑनलाइन। भुगतान DRC-03 से |
| अंतिम तिथि | नोटिस के अनुसार 7 दिन, जो 08/05/2025 की सूचना से गिने जाएँगे। यह समय निकल चुका हो तो तुरंत जवाब दें |
| जोखिम स्तर | मध्यम। अंतर पूरी तरह समझाया जा सकता है, लेकिन ITC 2B में आने से पहले ले लिया गया था। जवाब न देने पर अगला GSTR-1/IFF ब्लॉक हो जाएगा (Rule 59(6)) |
2. इस नोटिस का मतलब
- विभाग का सिस्टम कह रहा है कि आपने मार्च 2025 के GSTR-3B में ₹2,96,500 ITC लिया। लेकिन आपके मार्च के GSTR-2B में केवल ₹1,12,000 ITC दिख रहा है।
- यह ऑटोमेटिक सिस्टम नोटिस है। कोई अधिकारी अभी आप पर धोखाधड़ी का आरोप नहीं लगा रहा।
- ऐसा अक्सर तब होता है जब सप्लायर अपना GSTR-1 देर से भरता है और इनवॉइस अगले महीने के 2B में आ जाता है।
- आपके मामले में ₹1,66,500 इसी समय-अंतर (timing difference) का मामला है। बाकी ₹18,000 कार का ITC है, जो Section 17(5) के तहत ब्लॉक है और जिसे आप सही तरीके से वापस कर रहे हैं।
- यह नोटिस रूटीन है। लेकिन 7 दिन में Part B में जवाब न देने पर GSTR-1 फाइलिंग रुक जाएगी और आगे DRC-01 (demand notice) आ सकता है।
3. आपके विकल्प
- कार वाला ₹18,000 मान लेना (आपका चुना विकल्प):
- CGST ₹9,000 + SGST ₹9,000, साथ में Section 50(3) के तहत ब्याज, DRC-03 से जमा करें।
- इससे यह हिस्सा यहीं खत्म हो जाता है।
- ₹1,66,500 पर विरोध (contest):
- यह तर्क मज़बूत है कि इनवॉइस अप्रैल 2025 के 2B में आ गए हैं, माल मिल चुका है और भुगतान बैंक से हुआ है।
- कमज़ोरी: Rule 36(4) और Section 16(2)(aa) के अनुसार ITC उसी महीने लिया जा सकता है जिसके 2B में इनवॉइस दिखे। आपने मार्च में पहले ही ले लिया।
- इसलिए अधिकारी मार्च से अप्रैल तक की अवधि का ब्याज माँग सकता है। Section 50(3) के अनुसार ब्याज तभी लगता है जब गलत ITC "utilise" हुआ हो, यानी इलेक्ट्रॉनिक क्रेडिट लेजर का बैलेंस उस राशि से नीचे गया हो।
- सबसे सुरक्षित तरीका:
- ₹18,000 ब्याज सहित भरें।
- ₹1,66,500 के लिए स्पष्टीकरण दें।
- साफ़ लिखें कि यह ITC अप्रैल 2025 के 3B में दोबारा नहीं लिया गया है। अगर अप्रैल 3B में दोबारा लिया है, तो वह double claim है और उसे तुरंत reverse करना होगा।
- पूरा ₹1,84,500 भर देना: यह ज़रूरी नहीं है। इससे बेवजह कैश फंसेगा।
4. जवाब का ड्राफ्ट (Draft Reply)
नोट: विभाग में औपचारिक जवाब आमतौर पर अंग्रेज़ी में दिया जाता है, इसलिए ड्राफ्ट अंग्रेज़ी में है।
From: Shree Ganesh Traders GSTIN: 27ABCDE1234F1Z5 Shop 4, Market Yard, Pune 411037
To: The Proper Officer, [Jurisdictional Range / Ward – as shown on portal], State Tax / Central Tax, Maharashtra
Date: [date]
Ref: Intimation in FORM GST DRC-01C, Reference No. ZD2704250123456 dated 08/05/2025
Subject: Reply under Rule 88D(1) of the CGST/MGST Rules, 2017 to FORM GST DRC-01C for the tax period March 2025: difference between ITC availed in GSTR-3B and ITC available in GSTR-2B
Respected Sir/Madam,
-
We refer to the above intimation. It states that ITC of CGST ₹92,250 and SGST ₹92,250 (total ₹1,84,500) availed in GSTR-3B for March 2025 exceeds the ITC available in GSTR-2B for that period. This reply is filed within the time allowed. It is without prejudice to our other rights and remedies under law.
-
Summary of the difference
| Component | CGST (₹) | SGST (₹) | Total (₹) |
|---|---|---|---|
| ITC availed in GSTR-3B (March 2025) | 1,48,250 | 1,48,250 | 2,96,500 |
| ITC in GSTR-2B (March 2025) | 56,000 | 56,000 | 1,12,000 |
| Difference as per intimation | 92,250 | 92,250 | 1,84,500 |
| (a) Supplier invoices reflected in GSTR-2B of April 2025 | 83,250 | 83,250 | 1,66,500 |
| (b) ITC on motor car, blocked u/s 17(5), now paid via DRC-03 | 9,000 | 9,000 | 18,000 |
| Unexplained balance | 0 | 0 | 0 |
-
Point (a): ₹1,66,500, supplier invoices for March 2025 uploaded in April 2025 GSTR-1
3.1 The following inward supplies were received in March 2025:
- M/s Mehta Steel (GSTIN 27AAAPM1111K1Z2): 3 invoices [Invoice nos. and dates], ITC ₹1,44,000 (CGST ₹72,000 + SGST ₹72,000).
- M/s Om Packaging (GSTIN 27BBBPO2222L1Z3): 1 invoice [Invoice no. and date], ITC ₹22,500 (CGST ₹11,250 + SGST ₹11,250).
3.2 The goods were physically received in March 2025 [GRN / stock register / e-way bill references]. Full payment, including tax, was made to the suppliers by bank transfer [UTR nos. and dates]. The conditions of Section 16(2)(a), (b), (c) and (d) of the CGST Act are therefore satisfied: we hold tax invoices, the goods were received, the suppliers have paid the tax [to be confirmed from supplier GSTR-3B status], and we have filed our return.
3.3 The suppliers furnished these invoices in their GSTR-1 for April 2025. The invoices accordingly appear in our GSTR-2B for April 2025. The condition in Section 16(2)(aa) read with Rule 36(4) is thus now satisfied.
3.4 The difference is only a timing difference caused by the suppliers' late reporting. It is not ineligible ITC. The same ITC has not been availed again in GSTR-3B for April 2025 or any later period, so there is no double availment [confirm, and attach the April 2025 GSTR-3B Table 4].
3.5 Throughout the period from filing the March 2025 GSTR-3B until the invoices appeared in the April 2025 GSTR-2B, the balance in our electronic credit ledger was [not less than ₹ amount / explain]. The ITC was therefore not utilised, and no interest is payable under Section 50(3). [Keep this point only if the ledger supports it; otherwise state that interest for this period will be paid as determined.]
3.6 Documents: Annexures B to E.
-
Point (b): ₹18,000, ITC on motor vehicle
4.1 ITC of ₹18,000 (CGST ₹9,000 + SGST ₹9,000) was availed on a motor car [Invoice no., date, supplier] used by the proprietor. This is blocked under Section 17(5)(a) of the CGST Act.
4.2 We have paid this amount with interest under Section 50 through FORM GST DRC-03, ARN [ARN no.] dated [date]: tax ₹18,000, interest ₹[amount]. A copy is at Annexure F.
-
Prayer
In view of the above, we request that you kindly:
- accept this explanation and the DRC-03 payment;
- treat the intimation as complied with under Rule 88D;
- drop further proceedings for the difference of ₹1,66,500, without any demand, interest or penalty;
- not restrict our GSTR-1/IFF filing under Rule 59(6).
If any further clarification is needed, we request an opportunity to be heard before any adverse action. We reserve the right to make additional submissions.
Yours faithfully, For Shree Ganesh Traders
[Signature] [Name of Proprietor / Authorised Signatory] Date: [date] | Place: Pune
Part B टेक्स्ट बॉक्स के लिए छोटा संस्करण (1,500 अक्षरों से कम)
Difference Rs 1,84,500 (CGST 92,250 + SGST 92,250) is fully explained. (1) Rs 1,66,500 (CGST/SGST 83,250 each): March 2025 invoices of Mehta Steel, 27AAAPM1111K1Z2 (3 inv, ITC 1,44,000) and Om Packaging, 27BBBPO2222L1Z3 (1 inv, ITC 22,500) were uploaded by the suppliers in April 2025 GSTR-1 and now appear in our April 2025 GSTR-2B. Goods were received in March 2025 and paid by bank transfer. This is a timing difference only. The ITC has not been claimed again in April 2025 GSTR-3B, and the Sec 16(2) conditions are met. (2) Rs 18,000 (CGST/SGST 9,000 each): ITC on a motor car, blocked u/s 17(5)(a), paid with interest via DRC-03 ARN [ ] dated [ ]. Request that the intimation be closed and the GSTR-1 restriction not be applied. Detailed reply and documents are uploaded.
5. मिलान तालिका (Reconciliation Table)
| सप्लायर | GSTIN | इनवॉइस | माल प्राप्ति | भुगतान (UTR) | ITC (₹) | मार्च 2B में? | अप्रैल 2B में? | अप्रैल 3B में दोबारा? | कारण | Annexure |
|---|---|---|---|---|---|---|---|---|---|---|
| Mehta Steel | 27AAAPM1111K1Z2 | [ ] (3) | मार्च 2025 | [ ] | 1,44,000 | नहीं | हाँ | [नहीं – जाँचें] | सप्लायर ने GSTR-1 देर से भरा | B, C, D, E |
| Om Packaging | 27BBBPO2222L1Z3 | [ ] (1) | मार्च 2025 | [ ] | 22,500 | नहीं | हाँ | [नहीं – जाँचें] | सप्लायर ने GSTR-1 देर से भरा | B, C, D, E |
| कार | [ ] | [ ] | – | – | 18,000 | – | – | – | Sec 17(5) ब्लॉक, DRC-03 से भुगतान | F |
| कुल | 1,84,500 |
परिणाम: समझाया गया अंतर ₹1,84,500 है और नोटिस में बताया गया अंतर भी ₹1,84,500 है। शेष अंतर ₹0।
6. संलग्न दस्तावेज़ (Annexures)
- Annexure A: DRC-01C नोटिस की कॉपी (Ref. ZD2704250123456)
- Annexure B: मार्च 2025 और अप्रैल 2025 का GSTR-2B (संबंधित इनवॉइस हाइलाइट करके)
- Annexure C: Mehta Steel के 3 और Om Packaging के 1 इनवॉइस की कॉपी
- Annexure D: माल प्राप्ति का प्रमाण (e-way bill / GRN / स्टॉक रजिस्टर) और बैंक स्टेटमेंट (UTR सहित)
- Annexure E: अप्रैल 2025 GSTR-3B (Table 4) और इलेक्ट्रॉनिक क्रेडिट लेजर (मार्च–अप्रैल 2025)
- Annexure F: DRC-03 की चालान/ARN कॉपी (₹18,000 + ब्याज)
7. फाइल कैसे करें
- पहले भुगतान करें: Services > Ledgers > Payment towards demand (या Services > User Services > My Applications > Intimation of Voluntary Payment – DRC-03)।
- Cause of payment: "Others" या "Intimation under Rule 88D"
- Period: March 2025
- राशि: CGST ₹9,000 + SGST ₹9,000 + ब्याज
- ARN नोट करें।
- नोटिस खोलें: Services > User Services > View Additional Notices/Orders > DRC-01C वाले नोटिस पर Part B / Reply लिंक पर क्लिक करें। ईमेल में आया लिंक भी इस्तेमाल कर सकते हैं।
- Part B भरें: Part B में दोनों विकल्प चुनें:
- "Paid through DRC-03" (ARN डालें)
- "Explanation" (ऊपर का छोटा संस्करण पेस्ट करें)
- दस्तावेज़ अपलोड करें: पूरा जवाब और Annexures एक PDF में (आकार सीमा देखें) अपलोड करें।
- सबमिट करें: DSC/EVC से सबमिट करें।
- रिकॉर्ड रखें: Acknowledgement / ARN डाउनलोड करके सुरक्षित रखें। इसके बाद जाँच लें कि GSTR-1 फाइलिंग खुल गई है।
8. फाइल करने से पहले जाँचें
- Double claim: सबसे ज़रूरी बात यह जाँचें कि ₹1,66,500 का ITC अप्रैल 2025 के 3B में दोबारा तो नहीं लिया। अगर लिया है, तो उसे reverse करें और जवाब में यह लिखें।
- ITC पहले लेना: ITC 2B में आने से पहले लिया गया, जो Rule 36(4) के अनुसार सही नहीं था। अधिकारी इसके लिए मार्च–अप्रैल की अवधि का ब्याज माँग सकता है।
- पैरा 3.5 तभी रखें जब क्रेडिट लेजर का बैलेंस उस राशि से नीचे न गया हो।
- अन्यथा कुछ दिनों का ब्याज DRC-03 से भर देना सुरक्षित है।
- सप्लायर का टैक्स भुगतान: जाँचें कि दोनों सप्लायरों ने अप्रैल 2025 का GSTR-3B भरकर टैक्स जमा किया है (Section 16(2)(c))।
- कार पर ब्याज: इसे Section 50(3) के अनुसार 18% प्रति वर्ष, 3B फाइलिंग की तारीख से भुगतान तक, सही गणना करके भरें।
- अधूरी जानकारी: ये placeholders अभी खाली हैं, फाइल करने से पहले भरें:
- इनवॉइस नंबर और तारीख
- UTR नंबर
- DRC-03 ARN और ब्याज राशि
- अधिकारी का पद
- हस्ताक्षरकर्ता का नाम
- डेडलाइन: 7 दिन की समय-सीमा 08/05/2025 की सूचना से शुरू हुई थी। अगर यह निकल चुकी है, तो बिना देरी के जवाब दें।
- पेशेवर सलाह: राशि ₹5 लाख से कम है और मामला सीधा timing difference का है, इसलिए आप खुद फाइल कर सकते हैं। लेकिन अगर बाद में DRC-01 (demand notice) आए, समय-सीमा निकल चुकी हो, या अप्रैल 3B में double claim निकले, तो CA या GST advocate से समीक्षा ज़रूर कराएँ।
Notisaar, a CA, or the portal on your own
| Notisaar | CA / GST consultant | ChatGPT | Free templates online | |
|---|---|---|---|---|
| Reply written for your exact notice and figures | Yes | Yes | If you prompt it well | No, generic |
| Answers every paragraph in order, with reconciliation table | Yes | Yes | Sometimes | No |
| Right form, section and period (73/74 vs 74A, Rule 88C/88D) | Built in | Yes | Often mixed up | Often outdated |
| Refuses to invent figures or case law | Yes, uses [placeholders] | Yes | Can invent | n/a |
| Turnaround | Minutes | Usually days | Minutes | Minutes |
| Judgement on serious cases (fraud, large demands) | Flags them and tells you to see a CA | Yes | No | No |
| Price | ₹99 per reply, 3 revisions | Usually a few thousand rupees per notice | Free / subscription | Free |
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A GST or income tax notice usually comes with a 7 to 30 day deadline, a wall of section numbers and the threat of interest and penalty. A CA charges ₹2,000-10,000 to answer even a routine ASMT-10 or DRC-01C, and missing the date can block your GSTR-1 or turn into a demand order.
- Point-wise reply for ASMT-10, DRC-01, DRC-01C, DRC-01A, Section 61/73/74 and income tax 143(1)(a) / 139(9) notices
- A reconciliation table that ties every rupee of the difference to an invoice, supplier or blocked credit
- When to pay via DRC-03 and when to contest, with interest worked out under Section 50
- Exact GST portal filing steps and a short version that fits the Part B text box
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Questions people ask before replying
How much does it cost?
₹99 per notice reply. That covers the full draft (summary, reply, reconciliation table, annexure list, filing steps) and up to 3 revisions, for example after you add figures from your books. There is no subscription. The notice decoder and deadline calculator on this page are free.
Why not just ask ChatGPT?
You can, but you then have to know what to ask: the right form (ASMT-11, DRC-06, Part B), the section that applies to your period (73/74 vs 74A), what a reconciliation should look like and which points to request (personal hearing, DIN, limitation). Notisaar is set up for exactly these notices, answers every paragraph in order, refuses to invent figures or case law, and tells you when the case needs a CA.
Can I file the reply myself?
Yes. ASMT-11, DRC-06, DRC-01B/01C Part B, REG-18 and RFD-09 are filed by the taxpayer on the GST portal, and income tax notices are answered under Pending Actions > e-Proceedings on the e-Filing portal. The draft ends with the exact steps for your notice. We don't file anything for you.
What is the deadline to reply to a GST notice?
It depends on the notice: 7 days for DRC-01B and DRC-01C, 30 days for ASMT-10 (the officer can extend it), 7 working days for REG-17, 15 days for RFD-08, and the date written in the notice for DRC-01A and DRC-01 show cause notices. Use the free deadline calculator on this page and always go by the date on your notice.
My supplier filed GSTR-1 late, so 2B is lower than my 3B. What do I say?
Show invoice by invoice that the credits appear in a later month's GSTR-2B, that goods were received and paid for, and that no credit is claimed twice. Be honest that ITC was claimed before it appeared in 2B; officers sometimes ask for interest on that period. The draft builds this reconciliation for you.
When do I need a CA instead?
For a DRC-01 demand, any allegation of fraud, suppression or fake invoices, income tax scrutiny (143(2)) or reopening (148A/148), amounts above about ₹5 lakh, or if you have missed the deadline. The draft is still a useful starting point for your CA, but have them review it.
Does it work for income tax notices?
Yes: 143(1)(a) adjustments, 139(9) defective returns, 143(1) demands (rectification under Section 154 or appeal), 143(2)/142(1) queries, 148A show cause and 133(6) information requests. It follows the Income-tax Act 1961 for tax years before 1 April 2026, and the section numbers on your notice if it cites the new Income-tax Act 2025.
Will it make up judgments to sound strong?
No. It argues from the statute, your facts and your documents. It cites a circular or judgment only when it is certain it exists, and leaves [placeholders] for any figure you didn't give. Check every citation before you file.
Is my data safe?
Your text is used only to generate your draft. Never paste your portal password or OTP - they are never needed. You can remove the GSTIN or PAN and add it in the final copy yourself.
What are the GST due dates for 2026-27?
Monthly filers: GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. QRMP filers (turnover up to ₹5 crore): IFF by the 13th and PMT-06 by the 25th for the first two months of a quarter, then GSTR-1 by the 13th and GSTR-3B by the 22nd or 24th (depending on your state) after the quarter. GSTR-9 is due by 31 December. The calendar shows only the ones that apply to you.
Is GSTR-3B due on the 22nd or the 24th for me?
The 22nd for Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Dadra & Nagar Haveli and Daman & Diu, Puducherry, Andaman & Nicobar and Lakshadweep; the 24th for all other states and union territories. It applies only to QRMP (quarterly) filers.
What changed with the new Income-tax Act from April 2026?
The Income-tax Act, 2025 replaced the 1961 Act from 1 April 2026. 'Tax year' replaces previous year and assessment year, TDS returns and certificates have new numbers (Form 138 for salary TDS, Form 140 for other TDS, Form 143 for TCS, Form 130 instead of Form 16), the due date for non-audit business returns (ITR-3/ITR-4) is 31 August, and revised returns can be filed up to 31 March. Returns for FY 2025-26 and earlier still follow the old Act.
Every notice and deadline we cover
- ASMT-10 reply format (ASMT-11) with reconciliation
- Reply to GST DRC-01 show cause notice (DRC-06)
- DRC-01C reply: ITC in GSTR-3B more than GSTR-2B
- DRC-01B reply: GSTR-1 vs GSTR-3B liability mismatch
- How to reply to DRC-01A (intimation before show cause notice)
- GSTR-2B vs 3B mismatch notice reply - supplier filed late
- REG-17 reply format - notice to cancel GST registration
- RFD-08 reply: notice proposing to reject your GST refund
- 143(1)(a) proposed adjustment - how to respond
- Defective return notice u/s 139(9) - reply and fix
- Income tax demand after 143(1) - rectification u/s 154 or appeal
- Reply to Section 148A show cause notice (income escaping assessment)
- Section 133(6) notice reply - high-value transaction query
- GST notice reply drafts for CAs and tax practitioners
- GST return due dates 2026-27 (GSTR-1, GSTR-3B, GSTR-9)
- QRMP due dates: IFF, PMT-06, GSTR-1 and GSTR-3B (22nd or 24th)
- TDS due dates 2026-27: deposit, Form 138/140 returns, Form 130/131
- Advance tax due dates tax year 2026-27
- ITR due date for tax year 2026-27 (31 July, 31 August, 31 October)
- GSTR-3B late fee and interest calculator
- Private limited company compliance calendar (AOC-4, MGT-7, DPT-3)
- LLP compliance calendar: Form 11, Form 8 and tax dates
- Compliance calendar and WhatsApp reminders for CA firms
- Tax calendar for freelancers and consultants (44ADA, GST)