The Enterprise Compliance Matrix

CRITICAL:

Delayed filings are now subject to automated penalty notices via the "Compliance Portal". Most late fees start at ₹100-₹200 per day and can escalate to director disqualification.

Core Statutory Calendar

Authority	Form / Compliance	Due Date	Key Documents Required
GST	GSTR-1 & GSTR-3B	11th / 20th	Sales Invoices (B2B & B2C) Debit/Credit Notes ITC Reconciliation (GSTR-2B)
Income Tax	Advance Tax (Inst. 1)	15th June	Estimated P&L for Q1 Capital Gains Working TDS Credit (Form 26AS)
ROC	Form DPT-3	30th June	Auditor's Certificate Details of Non-Deposit loans Board Resolution copy
Income Tax	TDS Return (Q1)	31st July	Challan Identification Nos (CIN) PAN numbers of Deductees Verification of Lower TDS certs

Penalty Awareness Guide

GST GSTR-3B Delay

₹50 / Day

Max ₹10,000 per return + 18% Interest

ROC AOC-4 / MGT-7

₹100 / Day

Additional penalties on Directors personally

TDS Filing Delay

₹200 / Day

u/s 234E + Potential Prosecution risk

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