Compliance Health Score™
Answer 7 quick questions and watch your 0–100 compliance score update live — category breakdown, risk gaps and expert next steps, all on one screen.
- Free — no sign-up
- Instant, on-screen results
- Built by our CA · CS team
- Rules cited on the page
Fill in the details — the answer on the right updates as you go.
We’ll auto-detect state & entity type from the format. Nothing is stored — the score is computed in your browser.
Determines which compliances apply to you.
Helps determine applicable audit & filing thresholds.
How current are your GSTR-1 / GSTR-3B filings?
Is your ITR filed for the latest year?
AOC-4, MGT-7, ADT-1 up to date?
Are you deducting & filing TDS correctly?
Employee-related labour compliance status.
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Disclaimer: Indicative self-assessment based on your answers. Actual compliance status depends on your specific filings, notices and books. GSTIN check validates format only — no data is stored.
What your score band means
The score is weighted across five compliance areas — GST (25), Income Tax (20), ROC/MCA (15), TDS (15) and Labour/PF/ESI/PT (25) — for a total of 100. Where you land tells you how exposed you are to notices and penalties.
Your annual compliance checklist
A registered business juggles filings across several departments. Here is the core calendar most Pvt Ltd companies and LLPs need to stay on top of.
GST Monthly / Qtrly
- GSTR-1 — outward supplies (monthly or QRMP)
- GSTR-3B — summary return & tax payment
- GSTR-9 / 9C — annual return & reconciliation
- Reconcile ITC with GSTR-2B every month
Income Tax & TDS Qtrly / Annual
- Advance tax — four instalments a year
- TDS deposit by the 7th, returns each quarter
- ITR filing by 31 Oct (audit) / 31 Jul
- Tax audit u/s 44AB where turnover crosses limits
ROC / MCA Annual
- AOC-4 — financial statements
- MGT-7 / 7A — annual return
- ADT-1 — auditor appointment
- DIR-3 KYC for every director
Labour Monthly
- PF (ECR) & ESI payment by the 15th
- Professional Tax as per your state
- Shops & Establishment registration
- POSH & statutory registers upkeep
Most common compliance gaps
These are the misses we see most often when we run a full health check — each one quietly builds up interest and penalties.
Pending GST returns
Even nil returns must be filed. Late GSTR-3B carries ₹50/day (₹20 for nil) plus 18% interest; prolonged default can suspend the GSTIN.
Overdue ROC forms
AOC-4 / MGT-7 filed late attract ₹100/day per form with no cap, and directors risk disqualification or company strike-off.
TDS slip-ups
Short or late deduction draws 1% / 1.5% per month interest, a late-fee under 234E and disallowance of the expense.
Late ITR filing
Missing the due date means a ₹5,000 fee under 234F and loss of the right to carry forward business losses.
PF / ESI defaults
Delayed PF deposits invite damages up to 100% plus interest, and can trigger prosecution of the employer.
Missing registers & KYC
Skipped DIR-3 KYC deactivates the DIN (₹5,000 reactivation); missing statutory registers surface in every due-diligence.
Questions people ask
Short answers on Compliance Health Score. Tap a question to open it.
01What does a compliance health score measure for a business?
A compliance health score evaluates how well a business meets its statutory obligations across income tax, GST, ROC/MCA filings, TDS, payroll, and other regulatory requirements. It helps identify gaps that could lead to penalties or legal notices.
02What are the most common compliance failures for small businesses in India?
Common failures include late GST return filing (GSTR-1, GSTR-3B), missed TDS deposits, non-filing of ROC annual returns (MGT-7, AOC-4), delayed advance tax payments, and non-maintenance of statutory registers under the Companies Act or labour laws.
03How often should a business review its compliance health?
Businesses should conduct a monthly review of GST and TDS compliance and a quarterly review of advance tax. Annual compliance (ROC filings, statutory audit, income tax return) should be tracked on a calendar basis so deadlines are not missed.
04What penalties apply for non-compliance in India?
Late GST filing attracts Rs 50 per day (Rs 20 for nil returns) up to Rs 5,000. Late TDS deposit attracts 1.5% per month interest. ROC late filing fees range from Rs 100 to Rs 1,200 per day depending on the form. Income tax late filing fee under Section 234F can be up to Rs 5,000.
05Can a poor compliance score affect a company's ability to get bank loans?
Yes. Banks and NBFCs increasingly check GST filing history, income tax returns, and ROC compliance before sanctioning loans. A poor compliance record signals financial risk and can result in loan rejection or higher interest rates.
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Disclaimer: This tool gives indicative results for general guidance only and is not professional advice. Please verify with a qualified CA before acting on the numbers.