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.
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.
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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.