Practice
Penalty Radar
Every open filing has a rupee price if it slips. Drag the slider to see what a delay would cost your clients - then send that number to the client who is holding things up. Clients move faster when they can see the cost.
Total exposure
₹63,390
Caused by client delays
₹17,884
Already accruing today
₹1,237
Exposure by filing · 36 open
| Client · filing | Due | Status | Cost if late | |
|---|---|---|---|---|
| Verma Retail Pvt Ltd ITR-6 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹88,000 | 31 Oct | In progress | ₹5,880 | Rohan M. |
| Shah Jewellers ITR-5 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹73,000 | 31 Oct | In progress | ₹5,730 | Priya S. |
| Sharma Traders Pvt Ltd ITR-6 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹62,000 | 31 Oct | In progress | ₹5,620 | Priya S. |
| Rao Logistics LLP ITR-5 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹51,000 | 31 Oct | Ready | ₹5,510 | |
| Mehta Textiles ITR-5 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹48,000 | 31 Oct | In progress | ₹5,480 | Amit K. |
| Patel Foods LLP ITR-5 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹37,000 | 31 Oct | Client docs | ₹5,370 | |
| Joshi Engineering ITR-3 (AY 2026-27) · ₹5,000 u/s 234F + 1%/month u/s 234A on ₹29,000 | 31 Oct | In progress | ₹5,290 | Priya S. |
| Gupta Electricals GSTR-3B (Aug 2026) · ₹50/day (cap ₹2,000) + 18% p.a. interest on ₹38,000 | 20 Sep18d late | Overdue | ₹1,718 | Neha R. |
| Sharma Traders Pvt Ltd 24Q / 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Priya S. |
| Mehta Textiles 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Amit K. |
| Patel Foods LLP 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | Client docs | ₹1,400 | |
| Joshi Engineering 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Priya S. |
| Verma Retail Pvt Ltd 24Q / 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Rohan M. |
| Desai Pharma Pvt Ltd 24Q / 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Rohan M. |
| Rao Logistics LLP 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Amit K. |
| Shah Jewellers 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Priya S. |
| Nair Hospitality LLP 26Q (Q2 FY 26-27) · ₹200/day u/s 234E, capped at TDS amount | 31 Oct | In progress | ₹1,400 | Neha R. |
| Desai Pharma Pvt Ltd GSTR-3B (Sep 2026) · ₹50/day (cap ₹10,000) + 18% p.a. interest on ₹1,86,000 | 20 Oct | Ready | ₹992 | |
| Verma Retail Pvt Ltd GSTR-3B (Sep 2026) · ₹50/day (cap ₹10,000) + 18% p.a. interest on ₹1,12,000 | 20 Oct | Client docs | ₹737 | |
| Patel Foods LLP Form 8 (FY 2025-26) · ₹100/day, capped at ₹1,00,000 | 30 Oct | In progress | ₹700 | Neha R. |
| Verma Retail Pvt Ltd AOC-4 (FY 2025-26) · ₹100/day additional fee | 30 Oct | Client docs | ₹700 | |
| Rao Logistics LLP Form 8 (FY 2025-26) · ₹100/day, capped at ₹1,00,000 | 30 Oct | In progress | ₹700 | Amit K. |
| Shah Jewellers GSTR-3B (Sep 2026) · ₹50/day (cap ₹10,000) + 18% p.a. interest on ₹96,000 | 20 Oct | In progress | ₹681 | Priya S. |
| Sharma Traders Pvt Ltd GSTR-3B (Sep 2026) · ₹50/day (cap ₹10,000) + 18% p.a. interest on ₹77,000 | 20 Oct | Ready | ₹616 | |
| Rao Logistics LLP GSTR-3B (Sep 2026) · ₹50/day (cap ₹10,000) + 18% p.a. interest on ₹68,000 | 20 Oct | In progress | ₹585 | Amit K. |
| Mehta Textiles GSTR-3B (Sep 2026) · ₹50/day (cap ₹5,000) + 18% p.a. interest on ₹54,000 | 20 Oct | Client docs | ₹536 | |
| Patel Foods LLP GSTR-3B (Sep 2026) · ₹50/day (cap ₹5,000) + 18% p.a. interest on ₹41,000 | 20 Oct | Client docs | ₹492 | |
| Gupta Electricals GSTR-3B (Sep 2026) · ₹50/day (cap ₹2,000) + 18% p.a. interest on ₹38,000 | 20 Oct | Client docs | ₹481 | |
| Nair Hospitality LLP GSTR-3B (Sep 2026) · ₹50/day (cap ₹2,000) + 18% p.a. interest on ₹22,000 | 20 Oct | In progress | ₹426 | Neha R. |
| Kulkarni & Sons GSTR-3B (Sep 2026) · ₹50/day (cap ₹2,000) + 18% p.a. interest on ₹16,000 | 20 Oct | In progress | ₹405 | Amit K. |
| Khan Auto Parts GSTR-3B (Sep 2026) · ₹50/day (cap ₹2,000) + 18% p.a. interest on ₹12,000 | 20 Oct | In progress | ₹391 | Amit K. |
| Mehta Textiles GSTR-1 (Sep 2026) · ₹50/day late fee, capped at ₹5,000 | 11 Oct | In progress | ₹350 | Amit K. |
| Patel Foods LLP GSTR-1 (Sep 2026) · ₹50/day late fee, capped at ₹5,000 | 11 Oct | Client docs | ₹350 | |
| Verma Retail Pvt Ltd GSTR-1 (Sep 2026) · ₹50/day late fee, capped at ₹10,000 | 11 Oct | In progress | ₹350 | Rohan M. |
| Gupta Electricals GSTR-1 (Sep 2026) · ₹50/day late fee, capped at ₹2,000 | 11 Oct | Client docs | ₹350 | |
| Joshi Engineering GSTR-3B (Sep 2026) · ₹50/day (cap ₹5,000) + 18% p.a. interest on ₹0 | 20 Oct | Ready | ₹350 |
Estimates using standard late-fee and interest rules (GST s.47 / s.50, TDS s.234E, ITR s.234F / s.234A, ROC additional fees). Actual liability depends on the facts of each case.