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Pardeep Jha & Associates Chartered Accountants
Tool · Compliance Checker FY 2026–27

Map your statutory year in ninety seconds.

Answer seven questions about your business. Get a precise calendar of every income-tax, GST, TDS, ROC, PF/ESI, and Punjab PT due date you'll face in FY 2026–27 — alongside the indicative penalty exposure if each is missed. No login. No data stored. Built by a Chartered Accountancy firm, not by a SaaS vendor.

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Rules updated 02 May 2026 · ICAI Firm Reg. No. 024234N
01 Question one

What is the constitution of your business?

Select the legal form. The compliance load varies materially across these — companies and LLPs file with the ROC, sole proprietors do not.
02 Question two

What is your annual turnover band?

Drives tax audit (44AB), GSTR-9 / 9C, e-invoicing, and QRMP eligibility. Pick the band you expect for FY 2026–27.
03 Question three

Are you registered under GST?

Composition dealers file CMP-08 and GSTR-4; regular dealers file GSTR-1, 3B, 9 and (above ₹5 cr) 9C.
04 Question four

Do you employ staff on payroll?

PF triggers at 20+ employees; ESI at 10+ in covered areas. Drives Form 16 issuance and Punjab PT compliance.
05 Question five

Do you deduct TDS or collect TCS?

If you pay rent above ₹50,000/month, contractor fees above ₹30,000, professional fees above ₹50,000, salary, or commission — you are very likely a deductor.
06 Question six

Which state is your business in?

Determines Professional Tax applicability and the QRMP GSTR-3B due date (Group A: 22nd · Group B: 24th).
07 Question seven

Anything else apply to you?

Optional — tick all that apply. Each one materially changes your filing pattern.

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FAQ

Common questions about this checker

Q How accurate are the dates?
Statutory dates are accurate as of the rules-updated stamp on this page. The CBDT/CBIC/MCA do issue extensions and circulars during the year — when that happens, we update the engine. For ROC filings (AOC-4, MGT-7, ADT-1) we assume an AGM held by 30 September; the first AGM for newly incorporated companies has a longer window.
Q Are the penalty figures the maximum I'll pay?
These are statutory caps and indicative formulas. Real exposure varies — it can be lower (waiver, reasonable cause, AO discretion) or higher (concealment, prosecution, repeated default). Treat the headline number as an upper-bound for one missed instance, not a billing estimate.
Q Why are some items missing — Form 16A, equalisation levy, CSR-2?
We've kept v1 focused on the 25 highest-impact recurring obligations across the seven main constitutions. Form 16A (non-salary TDS certificate) derives from the quarterly TDS return and is timed to it. Niche items (equalisation levy, BEN-2, country-by-country reporting, CSR-2) apply to a smaller subset and aren't yet modelled.
Q Is my data stored or sent anywhere?
No. The entire calculation runs in your browser. We don't see your inputs, we don't email you anything unless you click through to our contact form, and there is no analytics event capturing your selections.
Q Can you actually handle this for me?
Yes. Pardeep Jha & Associates is a Chartered Accountancy firm with ICAI Firm Registration No. 024234N. We run the audit, file the returns, deduct the TDS, and — for clients who want it — automate the entire compliance calendar via UiPath / Power Automate. Use the WhatsApp or Book-a-consult buttons on the page to start a conversation.

Want a CA to action this calendar?

We file the returns, deduct the TDS, and run the audits — and for clients who want it, we automate the whole thing.

Pardeep Jha & Associates is a chartered accountancy practice with a difference: we pair statutory rigour with Robotic Process Automation, Power BI and Virtual CFO services. Send us your numbers and we'll send you back a quiet quarter.

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Disclaimer

Read before you act on any number on this page.

The rules engine is updated periodically. Last reviewed on 02 May 2026. Tax law in India changes frequently — by Finance Act, CBDT/CBIC circular, MCA notification, and judicial pronouncement.

Penalty figures shown are statutory maximums or indicative formulas. The actual exposure in your case may be lower (e.g. waiver, reasonable cause, AO discretion) or higher (e.g. concealment, prosecution).

This tool does not store your inputs, does not generate a privileged advisor relationship, and is not a substitute for professional advice. For decisions with financial consequences, engage a Chartered Accountant.