Business Compliance Services India | GST ITR PF ESIC

Don't Risk Penalties

Missed Deadlines = Heavy Penalties

Non-compliance with GST, ITR, PF, and ESIC deadlines can result in significant fines, interest charges, and even prosecution.

Compliance	Due Date	Penalty / Fine	Interest
GST Monthly Return (GSTR-3B)	20th of every month	₹50/day (max ₹10,000)	18% p.a. on tax due
GST Quarterly Return (GSTR-1)	13th after quarter end	₹50/day (max ₹10,000)	—
PF Monthly Challan	15th of every month	Damages 5%-25%	12% p.a.
ESIC Monthly Challan	15th of every month	Simple interest	12% p.a.
Individual ITR (ITR-1/2)	July 31 (annually)	₹5,000 (max ₹10,000)	1% per month on tax due
Business ITR (ITR-3/4)	July 31 / Oct 31	₹10,000	1% per month on tax due
Company / Firm ITR (ITR-5/6/7)	October 31 (annually)	₹10,000	1% per month on tax due

All 7 Compliance Services

Monthly, quarterly, and annual compliance — all handled by our expert CA team on time, every time.

Monthly GST return filing for regular taxpayers. Captures outward supply, ITC, and tax payment details.

Due: 20th monthly ₹50/day penalty

Quarterly outward supply return for QRMP scheme taxpayers with turnover up to ₹5 crore.

Due: Quarterly ₹50/day penalty

Monthly EPF ECR challan filing and contribution deposit for all registered employers on EPFO portal.

Due: 15th monthly Damages + interest

Monthly ESIC contribution challan for employee health and medical insurance coverage.

Due: 15th monthly 12% interest p.a.

Annual income tax return for salaried individuals, freelancers, and those with capital gains income.

Due: July 31 ₹5,000 penalty

Annual ITR for traders, shopkeepers, freelancers, and small business owners under presumptive taxation.

Due: July 31 ₹10,000 penalty

Annual ITR filing for partnership firms, LLPs, companies, trusts, and NGOs with audit requirements.

Due: October 31 ₹10,000 penalty