Missed a filing? Estimate the statutory filing cost.
Select the filing you missed, add the due date and turnover details where needed, and get an informed estimate of the applicable late fee or additional filing fee under standard rules.
₹200/day
TDS return late fee (Sec 234E)
₹100/day
AOC-4 & MGT-7 late fee (no cap)
Sec 164(2)
Director disqualification for 3 years of non-filing
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Select the filings you missed
Click a filing to select it, then enter the due date and any turnover details needed for the current rule. The estimate updates instantly on the right.
Authorised CapitalAffects DPT-3, PAS-6, INC-20A & other slab-based forms
AOC-4 — Financial Statements
File within 30 days of AGM. The calculator shows the Section 403 additional filing fee at ₹100/day of delay. Separate company and officer penalties are not included here.
₹100/day
Daily accrual
MGT-7 / MGT-7A — Annual Return
Within 60 days of AGM. The calculator shows the Section 403 additional filing fee at ₹100/day of delay. MGT-7A applies to OPCs and small companies.
₹100/day
Daily accrual
DIR-3 KYC Web — Director KYC
Fixed ₹5,000 per DIN for delayed filing or DIN reactivation. Routine KYC is now triennial and due by 30 June of the applicable cycle year.
₹5,000 fixed
Per DIN
DPT-3 — Return of Deposits / Loans
Only if company has deposits or deemed deposits (e.g. director/shareholder unsecured loans). Not required if nil. Due Jun 30. Normal fee + slab-based additional.
Fee × slab
Cap-based
⚠ Select only if company has qualifying deposits or loans outstanding as on 31 March.
PAS-6 — Share Capital Audit Report
Pvt Ltd (non-small) and Public Ltd only. Normal fee (capital-based) + additional fee per MCA delay slab (×2 to ×12). Due Nov 29 (H1) and May 30 (H2).
Fee × slab
Cap-based
Normal fee + additional fee (slab multiplier × normal fee) as per MCA fee table.
INC-20A — Commencement of Business
Companies incorporated after Nov 2019. Must file within 180 days. Normal fee + slab-based additional fee.
Fee × slab
Cap-based
Form 8 — LLP Statement of Accounts
LLPs only. Due Oct 30. Uses the post-2021 slab system: normal filing fee plus slab-based additional fee, with daily accrual only after 360 days.
Normal fee + slab
LLP only
Form 8 normal filing fee is treated as ₹1,000 per document. Additional fee changes by LLP category and delay slab.
Form 11 — LLP Annual Return
LLPs only. Due May 30. Uses contribution-based normal fee plus slab-based additional fee, with daily accrual only after 360 days.
Normal fee + slab
LLP only
GSTR-1 — Outward Supplies Return
₹50/day for non-nil returns and ₹20/day for nil returns. The overall cap depends on nil status and the preceding financial year's aggregate turnover.
₹20-50/day
Cap depends on turnover
The calculator shows the combined CGST + SGST late fee after applying the current cap category.
GSTR-3B — Summary Return
₹50/day for non-nil returns and ₹20/day for nil returns, plus 18% p.a. interest on unpaid tax. The late-fee cap depends on nil status and turnover.
₹20-50/day + interest
Cap depends on turnover
Enter unpaid tax amount to calculate 18% p.a. interest.
GSTR-9 — Annual Return
Late fee accrues daily and is then capped. For the turnover bands covered by Notification 07/2023-CT, the total cap is 0.04% of turnover in the State/UT.
₹50-200/day
Annual return
Use turnover in the State/UT for the cap, and aggregate turnover for selecting the daily-rate category.
TDS Return — 24Q / 26Q / 27Q
₹200/day u/s 234E (capped at TDS amount). Additional ₹10,000–₹1L u/s 271H if delayed >1 year. Interest u/s 201(1A): 1%/month (late deduction) or 1.5%/month (late deposit).
₹200/day
Sec 234E
Interest u/s 201(1A): 1%/month if TDS deducted late; 1.5%/month if deducted but deposited late. Calculator uses 1.5% (most common).
ITR-6 — Company Income Tax Return
₹5,000 u/s 234F (₹1,000 if income ≤ ₹5L). Plus 234A interest at 1%/month on unpaid self-assessment tax. Losses cannot be carried forward if filed late.
₹1K–₹5K fixed
+ 234A interest
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Select a missed filing on the left to see the estimated late fee or additional filing fee here.
Temporary Relief
Companies Compliance Facilitation Scheme, 2026
General Circular 01/2026 dated 24 February 2026 provides a temporary relief window for delayed annual MCA filings. For eligible filings such as AOC-4, MGT-7, and ADT-1, companies may pay the normal filing fee plus only 10% of the otherwise applicable additional fee, resulting in a 90% waiver of accumulated Section 403 additional fees.
Window: 15 April 2026 to 15 July 2026. The calculator above continues to show the standard statutory fee, so check scheme eligibility separately before relying on the final amount payable.
Practical notesHow to read the penalty estimateRead notes
The calculator gives a working estimate for common late filing situations. It is useful for planning, but the amount payable can change because of forms, portal calculations, relief schemes, extensions and officer-level action.
What the estimate covers
The tool focuses on frequent late-fee and additional-fee cases across company, LLP, GST, income-tax and TDS workflows.
Selected filing, due date, delay period and the standard fee logic shown on the page.
Common statutory late fee or additional fee exposure where a simple estimate is possible.
Interest elements only where the calculator asks for the needed amount or period.
What may still change
The final payable amount can be different from a first estimate if a relief window, portal-specific rule, adjudication order or special fact applies.
Check whether any active scheme, extension or waiver applies before paying.
Officer penalties, prosecution risk and compounding are not a simple calculator output.
Multiple defaults in the same company may need a professional review.
Practical use
Use the figure to brief directors, founders or finance teams, then verify the final amount on the relevant government portal.
Keep the due date, actual filing date and challan records together.
Save a note explaining which default was selected in the calculator.
For live defaults, confirm the route with a CS, CA or tax professional.
Note: This is an indicative late-fee and penalty estimate. Confirm the payable amount on the relevant portal and check current schemes, extensions, officer action and filing history before relying on it.