Expert Insights. Trusted Guidance. Tax & Compliance Simplified.

For most individual taxpayers not requiring an audit, the ITR due date is 31 July of the assessment year. Businesses requiring an audit typically have until 31 October, subject to any extensions notified by the CBDT.

GSTR-3B is generally due on the 20th of every month, though the exact date can vary by state and taxpayer turnover category under the staggered filing system.

A late fee of approximately ₹50 per day (₹25 CGST + ₹25 SGST) is charged for delayed GST returns, or ₹20 per day for nil returns, subject to caps notified by the GST Council.

Companies that miss MCA annual filing deadlines are charged an additional fee of ₹100 per day per form until the filing is completed, along with potential compliance action.