Late Filing Penalty Calculator — ROC, GST, Income Tax (2026)
Key Takeaways
Calculate exact penalties for late ROC, GST, Income Tax, and TDS filings. Enter your filing type and delay period — get penalty amount with section references. Free, no signup.
Quick Answer
Calculate late filing penalties instantly:
- Visit tohundguide.com/tools/late-filing-penalty-calculator
- Select filing type (ROC / GST / Income Tax / TDS)
- Enter the original due date and filing date
- Get exact penalty amount with section references
Why You Need This Calculator
Late filing penalties in India can escalate rapidly:
- ROC penalties can reach ₹50,000 - ₹5,00,000+ depending on delay
- GST late fees — ₹50/day for GSTR-3B, ₹200/day for GSTR-1
- Income Tax — ₹5,000 for late filing + interest on unpaid tax
Our calculator shows the exact penalty for your specific situation — no guesswork.
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ROC Filing Penalties (Companies Act 2013)
Annual Return (MGT-7/MGT-7A)
- Due date: Within 60 days of AGM
- Penalty: ₹100/day for company + ₹50/day per director
- Maximum cap: ₹5,00,000
Financial Statements (AOC-4)
- Due date: Within 30 days of AGM
- Penalty: ₹100/day for company + ₹50/day per director
- Maximum cap: ₹5,00,000
DIR-3 KYC
- Due date: September 30th every year
- Penalty: ₹5,000 one-time (₹500 for late e-form filing)
- Consequence: DIN deactivated until KYC is done
GST Late Filing Penalties
| Return | Due Date | Late Fee | Max Late Fee |
|---|---|---|---|
| GSTR-1 | 11th of next month | ₹200/day (₹100 CGST + ₹100 SGST) | ₹10,000 |
| GSTR-3B | 20th of next month | ₹50/day (₹25 CGST + ₹25 SGST) | ₹10,000 |
| GSTR-9 | December 31st | ₹200/day | ₹2,000 (turnover up to ₹5 Cr) |
| GSTR-1 (Nil) | 11th of next month | ₹20/day | ₹500 |
Frequently Asked Questions
What is the penalty for late ROC filing?
ROC penalties for late filing of AOC-4 and MGT-7 are ₹100/day per form for the company + ₹50/day per director, capped at ₹5,00,000. Use our calculator for the exact amount based on your delay period.
Is there any waiver for GST late fees?
The government sometimes announces late fee waivers for specific periods. Our calculator uses the standard late fee structure. Check CBIC notifications for any ongoing waiver schemes.
Can ROC penalties be avoided?
Yes — by filing before the due date! If already delayed, file immediately as penalties accumulate daily. For companies under CFSS, penalties may be reduced.
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Frequently Asked Questions
What is the penalty for late ROC filing AOC-4?
Penalty for late AOC-4 filing is ₹100/day for the company + ₹50/day per director, capped at ₹5,00,000. Use our calculator at tohundguide.com/tools/late-filing-penalty-calculator for the exact amount.
What is the late fee for GSTR-3B?
Late fee for GSTR-3B is ₹50/day (₹25 CGST + ₹25 SGST), maximum ₹10,000. For nil returns, it's ₹20/day.
How to calculate late filing penalty for income tax?
Late filing penalty under Section 234F is ₹5,000 if filed before December 31st, ₹10,000 after. If income is below ₹5 lakhs, the penalty is ₹1,000.
Disclaimer
This article is for educational purposes only and does not constitute professional legal, tax, or financial advice. The information provided is based on public sources and may change over time. We are not responsible for any actions taken based on this content. Please consult a qualified professional for specific advice related to your situation.
Penalty rates verified against Companies Act 2013 and GST Act provisions. Last updated March 2026.