{"id":5979,"date":"2026-03-23T14:51:50","date_gmt":"2026-03-23T09:21:50","guid":{"rendered":"https:\/\/virtualauditor.in\/learn\/tools\/gst-registration-checker\/"},"modified":"2026-03-23T14:51:50","modified_gmt":"2026-03-23T09:21:50","slug":"gst-registration-checker","status":"publish","type":"page","link":"https:\/\/virtualauditor.in\/learn\/tools\/gst-registration-checker\/","title":{"rendered":"GST Registration Checker"},"content":{"rendered":"<script type=\"application\/ld+json\">{\n    \"@context\": \"https:\/\/schema.org\",\n    \"@type\": \"SoftwareApplication\",\n    \"name\": \"GST Deadline & Penalty Calculator\",\n    \"description\": \"Calculate GST late fees, interest, and view upcoming GSTR-1, GSTR-3B, GSTR-9, CMP-08 deadlines based on your registration type, turnover, and state.\",\n    \"url\": \"https:\/\/virtualauditor.in\/learn\/tools\/gst-deadline-penalty-calculator\/\",\n    \"applicationCategory\": \"BusinessApplication\",\n    \"operatingSystem\": \"Web\",\n    \"offers\": {\n        \"@type\": \"Offer\",\n        \"price\": \"0\",\n        \"priceCurrency\": \"INR\"\n    },\n    \"provider\": {\n        \"@type\": \"Organization\",\n        \"legalName\": \"Virtual Auditor Private Limited\",\n        \"url\": \"https:\/\/virtualauditor.in\",\n        \"address\": {\n            \"@type\": \"PostalAddress\",\n            \"streetAddress\": \"G-131, Phase III, Spencer Plaza, Anna Salai\",\n            \"addressLocality\": \"Chennai\",\n            \"postalCode\": \"600002\",\n            \"addressCountry\": \"IN\"\n        },\n        \"telephone\": \"+91-99622-60333\",\n        \"email\": \"support@virtualauditor.in\"\n    }\n}<\/script><style id=\"va-tools-css\">\n\/* \u2500\u2500 Reset & Base \u2500\u2500 *\/\n.va-tool-wrap{max-width:840px;margin:30px auto;padding:0 16px;font-family:-apple-system,BlinkMacSystemFont,\"Segoe UI\",Roboto,Oxygen,Ubuntu,sans-serif;color:#222;line-height:1.6;box-sizing:border-box}\n.va-tool-wrap *,.va-tool-wrap *::before,.va-tool-wrap *::after{box-sizing:border-box}\n\n\/* \u2500\u2500 Card \u2500\u2500 *\/\n.va-card{background:#fff;border-radius:12px;box-shadow:0 2px 12px rgba(0,0,0,.08);padding:32px 28px;margin-bottom:24px}\n@media(max-width:600px){.va-card{padding:20px 14px;border-radius:8px}}\n\n\/* \u2500\u2500 Typography \u2500\u2500 *\/\n.va-tool-title{text-align:center;color:#0f2b46;font-size:26px;font-weight:700;margin:0 0 6px;line-height:1.25}\n.va-tool-subtitle{text-align:center;color:#1a5276;font-size:15px;margin:0 0 24px;font-weight:400}\n.va-section-title{color:#0f2b46;font-size:18px;font-weight:600;margin:20px 0 10px;padding-bottom:6px;border-bottom:2px solid #e67e22}\nh3.va-section-title{font-size:17px}\n\n\/* \u2500\u2500 Form Elements \u2500\u2500 *\/\n.va-form-group{margin-bottom:16px}\n.va-form-group label{display:block;font-weight:600;color:#0f2b46;margin-bottom:4px;font-size:14px}\n.va-form-group .va-sublabel{display:block;font-weight:400;color:#666;font-size:12px;margin-bottom:4px}\n.va-input,.va-select,.va-textarea{width:100%;padding:10px 12px;border:1px solid #ccd1d9;border-radius:6px;font-size:15px;color:#333;background:#fafbfc;transition:border-color .2s}\n.va-input:focus,.va-select:focus,.va-textarea:focus{border-color:#1a5276;outline:none;background:#fff}\n.va-textarea{min-height:80px;resize:vertical}\n.va-select{appearance:none;background-image:url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' width='12' height='7'%3E%3Cpath d='M1 1l5 5 5-5' stroke='%23666' stroke-width='1.5' fill='none'\/%3E%3C\/svg%3E\");background-repeat:no-repeat;background-position:right 12px center;padding-right:32px}\n.va-radio-group{display:flex;flex-wrap:wrap;gap:10px;margin-top:4px}\n.va-radio-group label{font-weight:400;cursor:pointer;display:flex;align-items:center;gap:5px;font-size:14px}\n.va-checkbox-label{font-weight:400;cursor:pointer;display:flex;align-items:center;gap:6px;font-size:14px;margin-bottom:6px}\n\n\/* \u2500\u2500 Grid \u2500\u2500 *\/\n.va-grid-2{display:grid;grid-template-columns:1fr 1fr;gap:16px}\n.va-grid-3{display:grid;grid-template-columns:1fr 1fr 1fr;gap:16px}\n@media(max-width:600px){.va-grid-2,.va-grid-3{grid-template-columns:1fr}}\n\n\/* \u2500\u2500 Buttons \u2500\u2500 *\/\n.va-btn{display:inline-block;padding:12px 28px;border:none;border-radius:6px;font-size:15px;font-weight:600;cursor:pointer;text-align:center;transition:background .2s,transform .1s;text-decoration:none}\n.va-btn:active{transform:scale(.97)}\n.va-btn-primary{background:#e67e22;color:#fff}.va-btn-primary:hover{background:#d35400}\n.va-btn-secondary{background:#1a5276;color:#fff}.va-btn-secondary:hover{background:#0f2b46}\n.va-btn-success{background:#27ae60;color:#fff}.va-btn-success:hover{background:#1e8449}\n.va-btn-outline{background:transparent;color:#1a5276;border:2px solid #1a5276}.va-btn-outline:hover{background:#1a5276;color:#fff}\n.va-btn-block{display:block;width:100%}\n.va-btn-sm{padding:8px 16px;font-size:13px}\n.va-btn-group{display:flex;gap:10px;flex-wrap:wrap;margin-top:16px}\n\n\/* \u2500\u2500 Result Cards \u2500\u2500 *\/\n.va-result{background:#eaf2f8;border-left:4px solid #1a5276;border-radius:8px;padding:20px 22px;margin:20px 0;display:none}\n.va-result.va-show{display:block}\n.va-result-title{font-size:17px;font-weight:700;color:#0f2b46;margin:0 0 12px}\n.va-result-row{display:flex;justify-content:space-between;padding:7px 0;border-bottom:1px solid #d5dbdb;font-size:14px}\n.va-result-row:last-child{border-bottom:none}\n.va-result-label{color:#555;flex:1}\n.va-result-value{color:#0f2b46;font-weight:600;text-align:right;flex:0 0 auto;max-width:55%}\n.va-result-highlight{background:#d5f5e3;border-left-color:#27ae60;padding:18px 22px;border-radius:8px;margin:16px 0}\n.va-result-highlight .va-result-value{color:#1e8449}\n.va-result-warning{background:#fdedec;border-left-color:#c0392b;padding:18px 22px;border-radius:8px;margin:16px 0}\n.va-result-warning .va-result-value{color:#c0392b}\n.va-total-row{font-size:16px;font-weight:700;color:#0f2b46;border-top:2px solid #1a5276;padding-top:10px;margin-top:4px}\n.va-total-row .va-result-value{font-size:17px;color:#0f2b46}\n\n\/* \u2500\u2500 Tables \u2500\u2500 *\/\n.va-table-wrap{overflow-x:auto;margin:16px 0;border-radius:8px;border:1px solid #dce1e6}\n.va-table{width:100%;border-collapse:collapse;font-size:14px}\n.va-table th{background:#0f2b46;color:#fff;padding:10px 14px;text-align:left;font-weight:600;font-size:13px;white-space:nowrap}\n.va-table td{padding:9px 14px;border-bottom:1px solid #e8ecef}\n.va-table tr:nth-child(even){background:#f7f9fb}\n.va-table tr:hover{background:#eaf2f8}\n\n\/* \u2500\u2500 Alerts \/ Info Boxes \u2500\u2500 *\/\n.va-info-box{background:#eaf2f8;border:1px solid #aed6f1;border-radius:8px;padding:14px 18px;margin:14px 0;font-size:14px;color:#1a5276}\n.va-success-box{background:#d5f5e3;border:1px solid #82e0aa;border-radius:8px;padding:14px 18px;margin:14px 0;font-size:14px;color:#1e8449}\n.va-warning-box{background:#fdebd0;border:1px solid #f5cba7;border-radius:8px;padding:14px 18px;margin:14px 0;font-size:14px;color:#935116}\n.va-danger-box{background:#fdedec;border:1px solid #f5b7b1;border-radius:8px;padding:14px 18px;margin:14px 0;font-size:14px;color:#922b21}\n\n\/* \u2500\u2500 Trust Badges \u2500\u2500 *\/\n.va-badges{display:flex;flex-wrap:wrap;justify-content:center;gap:8px;margin:14px 0 20px}\n.va-badge{display:inline-block;background:#eaf2f8;color:#1a5276;font-size:11px;font-weight:600;padding:4px 10px;border-radius:20px;border:1px solid #aed6f1;white-space:nowrap}\n\n\/* \u2500\u2500 Disclaimer \u2500\u2500 *\/\n.va-disclaimer{background:#fef9e7;border:1px solid #f9e79f;border-radius:8px;padding:14px 16px;margin:24px 0 10px;font-size:11px;line-height:1.55;color:#7d6608}\n.va-disclaimer strong{color:#6e5b07}\n.va-disclaimer a{color:#7d6608;text-decoration:underline}\n\n\/* \u2500\u2500 Lead Form \u2500\u2500 *\/\n.va-lead-toggle{text-align:center;margin:20px 0 6px}\n.va-lead-form{display:none;max-width:480px;margin:0 auto;padding:20px;background:#f7f9fb;border-radius:10px;border:1px solid #dce1e6}\n.va-lead-form.va-show{display:block}\n.va-lead-form .va-form-group{margin-bottom:12px}\n.va-lead-success{text-align:center;color:#27ae60;font-weight:600;font-size:14px;margin:10px 0;display:none}\n\n\/* \u2500\u2500 Cross Links \u2500\u2500 *\/\n.va-cross-links{margin:24px 0}\n.va-cross-links-title{font-size:15px;font-weight:600;color:#0f2b46;margin-bottom:10px}\n.va-cross-grid{display:grid;grid-template-columns:repeat(auto-fill,minmax(220px,1fr));gap:10px}\n.va-cross-card{display:block;background:#f7f9fb;border:1px solid #dce1e6;border-radius:8px;padding:12px 14px;font-size:13px;font-weight:600;color:#1a5276;text-decoration:none;transition:border-color .2s,box-shadow .2s}\n.va-cross-card:hover{border-color:#e67e22;box-shadow:0 2px 8px rgba(230,126,34,.12);color:#e67e22}\n\n\/* \u2500\u2500 Accordion \u2500\u2500 *\/\n.va-accordion{border:1px solid #dce1e6;border-radius:8px;margin:12px 0;overflow:hidden}\n.va-accordion-header{background:#f7f9fb;padding:12px 16px;cursor:pointer;font-weight:600;font-size:14px;color:#0f2b46;display:flex;justify-content:space-between;align-items:center;transition:background .2s;user-select:none}\n.va-accordion-header:hover{background:#eaf2f8}\n.va-accordion-header::after{content:\"+\";font-size:18px;font-weight:700;color:#1a5276;transition:transform .2s}\n.va-accordion-header.va-open::after{content:\"\\2212\"}\n.va-accordion-body{padding:0 16px;max-height:0;overflow:hidden;transition:max-height .3s ease,padding .3s ease}\n.va-accordion-body.va-open{padding:14px 16px;max-height:2000px}\n\n\/* \u2500\u2500 WhatsApp Floating Button (Desktop) \u2500\u2500 *\/\n.va-wa-float{position:fixed;bottom:24px;right:24px;z-index:9999;width:60px;height:60px;border-radius:50%;background:#25d366;display:flex;align-items:center;justify-content:center;box-shadow:0 4px 14px rgba(37,211,102,.35);cursor:pointer;text-decoration:none;transition:transform .2s}\n.va-wa-float:hover{transform:scale(1.08)}\n.va-wa-float svg{width:32px;height:32px;fill:#fff}\n@media(max-width:768px){.va-wa-float{display:none}}\n\n\/* \u2500\u2500 Mobile Sticky Bar \u2500\u2500 *\/\n.va-mobile-bar{display:none;position:fixed;bottom:0;left:0;right:0;z-index:9998;background:#0f2b46;padding:0;box-shadow:0 -2px 10px rgba(0,0,0,.15)}\n.va-mobile-bar-inner{display:flex}\n.va-mobile-bar a{flex:1;text-align:center;padding:12px 4px;color:#fff;text-decoration:none;font-size:12px;font-weight:600;display:flex;flex-direction:column;align-items:center;gap:3px;transition:background .2s}\n.va-mobile-bar a:nth-child(1){background:#1a5276}\n.va-mobile-bar a:nth-child(2){background:#25d366}\n.va-mobile-bar a:nth-child(3){background:#e67e22}\n.va-mobile-bar a svg{width:20px;height:20px;fill:#fff}\n@media(max-width:768px){.va-mobile-bar{display:block}.va-tool-wrap{padding-bottom:70px}}\n\n\/* \u2500\u2500 Tool Hub Grid \u2500\u2500 *\/\n.va-hub-grid{display:grid;grid-template-columns:repeat(auto-fill,minmax(260px,1fr));gap:18px;margin:24px 0}\n.va-hub-card{background:#fff;border:1px solid #dce1e6;border-radius:10px;padding:22px 18px;text-decoration:none;color:#222;transition:border-color .2s,box-shadow .2s,transform .15s}\n.va-hub-card:hover{border-color:#e67e22;box-shadow:0 4px 16px rgba(230,126,34,.10);transform:translateY(-2px)}\n.va-hub-card-title{font-size:15px;font-weight:700;color:#0f2b46;margin:0 0 6px}\n.va-hub-card-desc{font-size:13px;color:#666;margin:0;line-height:1.45}\n.va-hub-card-icon{font-size:26px;margin-bottom:8px;display:block}\n\n\/* \u2500\u2500 Misc Utilities \u2500\u2500 *\/\n.va-text-center{text-align:center}\n.va-text-right{text-align:right}\n.va-mt-0{margin-top:0}.va-mt-1{margin-top:8px}.va-mt-2{margin-top:16px}.va-mt-3{margin-top:24px}\n.va-mb-0{margin-bottom:0}.va-mb-1{margin-bottom:8px}.va-mb-2{margin-bottom:16px}.va-mb-3{margin-bottom:24px}\n.va-hidden{display:none}\n.va-show{display:block}\n.va-tag{display:inline-block;background:#e8ecef;color:#555;font-size:11px;padding:2px 8px;border-radius:4px;margin:2px}\n.va-tag-green{background:#d5f5e3;color:#1e8449}\n.va-tag-red{background:#fdedec;color:#922b21}\n.va-tag-orange{background:#fdebd0;color:#935116}\n.va-loader{display:inline-block;width:18px;height:18px;border:2px solid #ccc;border-top-color:#1a5276;border-radius:50%;animation:va-spin .6s linear infinite}\n@keyframes va-spin{to{transform:rotate(360deg)}}\n<\/style><script>var VA_WA=\"919962260333\",VA_NONCE=\"f638232781\",VA_AJAX=\"https:\/\/virtualauditor.in\/learn\/wp-admin\/admin-ajax.php\",VA_BASE=\"https:\/\/virtualauditor.in\/learn\",VA_LIBS=\"https:\/\/virtualauditor.in\/learn\/wp-content\/plugins\/va-smart-tools\/libs\/\";if(\"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\")localStorage.setItem(\"va_groq_key\",\"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\");if(\"\")localStorage.setItem(\"va_openrouter_key\",\"\");<\/script><script id=\"va-tools-js\">\n(function(){\n    \"use strict\";\n\n    \/* \u2500\u2500 Indian number formatting \u2500\u2500 *\/\n    window.vaFormatINR = function(num){\n        if(num===null||num===undefined||isNaN(num)) return \"\\u20b90\";\n        num = Math.round(Number(num));\n        var neg = num < 0;\n        if(neg) num = -num;\n        var s = num.toString();\n        var result;\n        if(s.length <= 3){\n            result = s;\n        } else {\n            var last3 = s.slice(-3);\n            var rest = s.slice(0,-3);\n            var formatted = rest.replace(\/\\B(?=(\\d{2})+(?!\\d))\/g, \",\");\n            result = formatted + \",\" + last3;\n        }\n        return (neg?\"-\":\"\")+\"\\u20b9\"+result;\n    };\n\n    window.vaFormatNum = function(num){\n        if(num===null||num===undefined||isNaN(num)) return \"0\";\n        num = Math.round(Number(num));\n        var neg = num < 0;\n        if(neg) num = -num;\n        var s = num.toString();\n        if(s.length <= 3) return (neg?\"-\":\"\")+s;\n        var last3 = s.slice(-3);\n        var rest = s.slice(0,-3);\n        return (neg?\"-\":\"\")+rest.replace(\/\\B(?=(\\d{2})+(?!\\d))\/g,\",\")+\",\"+last3;\n    };\n\n    \/* \u2500\u2500 Form validation \u2500\u2500 *\/\n    window.vaValidateRequired = function(formEl){\n        var ok = true;\n        var fields = formEl.querySelectorAll(\"[required]\");\n        fields.forEach(function(f){\n            f.style.borderColor = \"\";\n            var val = f.value.trim();\n            if(!val){\n                f.style.borderColor = \"#c0392b\";\n                ok = false;\n            }\n        });\n        if(!ok){\n            var first = formEl.querySelector(\"[required][style*=c0392b]\");\n            if(first) first.focus();\n        }\n        return ok;\n    };\n\n    window.vaValidateEmail = function(email){\n        return \/^[^\\s@]+@[^\\s@]+\\.[^\\s@]+$\/.test(email);\n    };\n\n    window.vaValidatePhone = function(phone){\n        return \/^[+]?[\\d\\s\\-()]{7,15}$\/.test(phone);\n    };\n\n    \/* \u2500\u2500 WhatsApp message helper \u2500\u2500 *\/\n    window.vaWhatsApp = function(msg){\n        var url = \"https:\/\/wa.me\/\"+VA_WA+\"?text=\"+encodeURIComponent(msg);\n        window.open(url,\"_blank\");\n    };\n\n    \/* \u2500\u2500 Lead form AJAX submission \u2500\u2500 *\/\n    document.addEventListener(\"click\", function(e){\n        if(!e.target.classList.contains(\"va-lead-submit\")) return;\n        e.preventDefault();\n        var btn = e.target;\n        var form = btn.closest(\".va-lead-form\");\n        if(!form) return;\n\n        var name = form.querySelector(\"[name=va_lead_name]\");\n        var phone = form.querySelector(\"[name=va_lead_phone]\");\n        var email = form.querySelector(\"[name=va_lead_email]\");\n        var tool = form.querySelector(\"[name=va_lead_tool]\");\n\n        if(!name.value.trim()||!phone.value.trim()||!email.value.trim()){\n            alert(\"Please fill in all fields.\");\n            return;\n        }\n        if(!vaValidateEmail(email.value.trim())){\n            alert(\"Please enter a valid email address.\");\n            email.focus();\n            return;\n        }\n        if(!vaValidatePhone(phone.value.trim())){\n            alert(\"Please enter a valid phone number.\");\n            phone.focus();\n            return;\n        }\n\n        btn.disabled = true;\n        btn.innerHTML = \"<span class=\\\"va-loader\\\"><\/span> Submitting\\u2026\";\n\n        var data = new FormData();\n        data.append(\"action\",\"va_lead_submit\");\n        data.append(\"va_lead_name\",name.value.trim());\n        data.append(\"va_lead_phone\",phone.value.trim());\n        data.append(\"va_lead_email\",email.value.trim());\n        data.append(\"va_lead_tool\",tool?tool.value:\"\");\n        data.append(\"nonce\",VA_NONCE);\n\n        fetch(VA_AJAX,{method:\"POST\",body:data})\n        .then(function(r){return r.json()})\n        .then(function(res){\n            if(res.success){\n                form.style.display=\"none\";\n                var msg = form.parentElement.querySelector(\".va-lead-success\");\n                if(msg){msg.style.display=\"block\";}\n            } else {\n                alert(res.data||\"Something went wrong. Please try again.\");\n                btn.disabled=false;\n                btn.textContent=\"Get Free Consultation\";\n            }\n        })\n        .catch(function(){\n            alert(\"Network error. Please try again.\");\n            btn.disabled=false;\n            btn.textContent=\"Get Free Consultation\";\n        });\n    });\n\n    \/* \u2500\u2500 Lead form toggle \u2500\u2500 *\/\n    document.addEventListener(\"click\", function(e){\n        if(!e.target.classList.contains(\"va-lead-toggle-btn\")) return;\n        e.preventDefault();\n        var wrap = e.target.closest(\".va-lead-toggle\").nextElementSibling;\n        if(wrap && wrap.classList.contains(\"va-lead-form\")){\n            wrap.classList.toggle(\"va-show\");\n        }\n    });\n\n    \/* \u2500\u2500 Accordion \u2500\u2500 *\/\n    document.addEventListener(\"click\", function(e){\n        var header = e.target.closest(\".va-accordion-header\");\n        if(!header) return;\n        header.classList.toggle(\"va-open\");\n        var body = header.nextElementSibling;\n        if(body){body.classList.toggle(\"va-open\");}\n    });\n\n})();\n<\/script><div class=\"va-tool-wrap\"><div class=\"va-card\"><h1 class=\"va-tool-title\">GST Deadline &amp; Penalty Calculator<\/h1><p class=\"va-tool-subtitle\">by <a href=\"https:\/\/virtualauditor.in\" target=\"_blank\" style=\"color:#1a5276;text-decoration:none;font-weight:600;\">CA V. Viswanathan<\/a><br><span style=\"font-size:13px;color:#555;\">FCA, ACS, CFE, Registered Valuer (S&amp;FA) | Since 2012<\/span><\/p>\n<h2 class=\"va-section-title\">GST Deadline &amp; Penalty Calculator<\/h2>\n\n<div class=\"va-form-group\">\n  <label>Registration Type *<\/label>\n  <div class=\"va-radio-group\" id=\"gstRegType\">\n    <label><input type=\"radio\" name=\"gst_reg\" value=\"regular\" checked> Regular<\/label>\n    <label><input type=\"radio\" name=\"gst_reg\" value=\"composition\"> Composition<\/label>\n    <label><input type=\"radio\" name=\"gst_reg\" value=\"isd\"> ISD<\/label>\n  <\/div>\n<\/div>\n\n<div class=\"va-grid-2\">\n  <div class=\"va-form-group\">\n    <label>Turnover Bracket *<\/label>\n    <div class=\"va-radio-group\" id=\"gstTurnover\">\n      <label><input type=\"radio\" name=\"gst_to\" value=\"below5\" checked> &lt; &#8377;5 Cr<\/label>\n      <label><input type=\"radio\" name=\"gst_to\" value=\"above5\"> &ge; &#8377;5 Cr<\/label>\n    <\/div>\n  <\/div>\n  <div class=\"va-form-group\">\n    <label>State \/ UT *<\/label>\n    <select id=\"gstState\" class=\"va-select\">\n      <option value=\"\">-- Select State \/ UT --<\/option>\n      <option value=\"Andhra Pradesh\">Andhra Pradesh<\/option>\n      <option value=\"Arunachal Pradesh\">Arunachal Pradesh<\/option>\n      <option value=\"Assam\">Assam<\/option>\n      <option value=\"Bihar\">Bihar<\/option>\n      <option value=\"Chhattisgarh\">Chhattisgarh<\/option>\n      <option value=\"Goa\">Goa<\/option>\n      <option value=\"Gujarat\">Gujarat<\/option>\n      <option value=\"Haryana\">Haryana<\/option>\n      <option value=\"Himachal Pradesh\">Himachal Pradesh<\/option>\n      <option value=\"Jharkhand\">Jharkhand<\/option>\n      <option value=\"Karnataka\">Karnataka<\/option>\n      <option value=\"Kerala\">Kerala<\/option>\n      <option value=\"Madhya Pradesh\">Madhya Pradesh<\/option>\n      <option value=\"Maharashtra\">Maharashtra<\/option>\n      <option value=\"Manipur\">Manipur<\/option>\n      <option value=\"Meghalaya\">Meghalaya<\/option>\n      <option value=\"Mizoram\">Mizoram<\/option>\n      <option value=\"Nagaland\">Nagaland<\/option>\n      <option value=\"Odisha\">Odisha<\/option>\n      <option value=\"Punjab\">Punjab<\/option>\n      <option value=\"Rajasthan\">Rajasthan<\/option>\n      <option value=\"Sikkim\">Sikkim<\/option>\n      <option value=\"Tamil Nadu\">Tamil Nadu<\/option>\n      <option value=\"Telangana\">Telangana<\/option>\n      <option value=\"Tripura\">Tripura<\/option>\n      <option value=\"Uttar Pradesh\">Uttar Pradesh<\/option>\n      <option value=\"Uttarakhand\">Uttarakhand<\/option>\n      <option value=\"West Bengal\">West Bengal<\/option>\n      <option value=\"Andaman &amp; Nicobar\">Andaman &amp; Nicobar<\/option>\n      <option value=\"Chandigarh\">Chandigarh<\/option>\n      <option value=\"Dadra Nagar Haveli &amp; Daman Diu\">Dadra Nagar Haveli &amp; Daman Diu<\/option>\n      <option value=\"Delhi\">Delhi<\/option>\n      <option value=\"Jammu &amp; Kashmir\">Jammu &amp; Kashmir<\/option>\n      <option value=\"Ladakh\">Ladakh<\/option>\n      <option value=\"Lakshadweep\">Lakshadweep<\/option>\n      <option value=\"Puducherry\">Puducherry<\/option>\n    <\/select>\n  <\/div>\n<\/div>\n\n<div class=\"va-grid-2\">\n  <div class=\"va-form-group\">\n    <label>Filing Period *<\/label>\n    <input type=\"month\" id=\"gstPeriod\" class=\"va-select\" style=\"padding:10px 12px;\">\n  <\/div>\n  <div class=\"va-form-group\">\n    <label>Net Tax Liability for Period (&#8377;)<\/label>\n    <input type=\"number\" id=\"gstTaxLiab\" class=\"va-select\" placeholder=\"0\" min=\"0\" value=\"0\" style=\"padding:10px 12px;\">\n  <\/div>\n<\/div>\n\n<div class=\"va-form-group\">\n  <label>Filed on time?<\/label>\n  <div class=\"va-radio-group\" id=\"gstOnTime\">\n    <label><input type=\"radio\" name=\"gst_ontime\" value=\"yes\" checked> Yes<\/label>\n    <label><input type=\"radio\" name=\"gst_ontime\" value=\"no\"> No &mdash; filed late<\/label>\n  <\/div>\n<\/div>\n\n<div class=\"va-form-group\" id=\"gstLateDateWrap\" style=\"display:none;\">\n  <label>Actual Filing Date *<\/label>\n  <input type=\"date\" id=\"gstLateDate\" class=\"va-select\" style=\"padding:10px 12px;\">\n<\/div>\n\n<div class=\"va-text-center va-mt-2\">\n  <button type=\"button\" class=\"va-btn va-btn-primary va-btn-block\" id=\"gstCalcBtn\">Calculate GST Penalty &amp; Deadlines<\/button>\n<\/div>\n\n<div id=\"gstResult\" class=\"va-result\" style=\"margin-top:24px;\">\n  <h3 class=\"va-result-title\">GST Penalty &amp; Deadline Summary<\/h3>\n  <div id=\"gstPenaltyOut\"><\/div>\n  <div id=\"gstCalendarOut\" style=\"margin-top:20px;\"><\/div>\n  <div class=\"va-btn-group\" style=\"justify-content:center;margin-top:18px;\">\n    <button type=\"button\" class=\"va-btn va-btn-success\" id=\"gstWhatsApp\">Share on WhatsApp &amp; Get Help<\/button>\n    <button type=\"button\" class=\"va-btn va-btn-outline va-btn-sm\" onclick=\"window.print();\">Print \/ Save PDF<\/button>\n  <\/div>\n<\/div>\n\n<script>\n(function(){\n  \"use strict\";\n\n  var catA=[\"Chhattisgarh\",\"Madhya Pradesh\",\"Gujarat\",\"Maharashtra\",\"Karnataka\",\"Goa\",\"Kerala\",\"Tamil Nadu\",\"Telangana\",\"Andhra Pradesh\",\"Dadra Nagar Haveli & Daman Diu\",\"Puducherry\",\"Andaman & Nicobar\",\"Lakshadweep\"];\n\n  function getRadio(name){\n    var r=document.querySelectorAll(\"input[name=\"+name+\"]\");\n    for(var i=0;i<r.length;i++){if(r[i].checked)return r[i].value;}\n    return \"\";\n  }\n\n  document.querySelectorAll(\"input[name=gst_ontime]\").forEach(function(r){\n    r.addEventListener(\"change\",function(){\n      document.getElementById(\"gstLateDateWrap\").style.display=getRadio(\"gst_ontime\")===\"no\"?\"block\":\"none\";\n    });\n  });\n\n  function addMonths(d,n){return new Date(d.getFullYear(),d.getMonth()+n,1);}\n  function fmtDate(d){var dd=String(d.getDate()).padStart(2,\"0\");var mm=[\"Jan\",\"Feb\",\"Mar\",\"Apr\",\"May\",\"Jun\",\"Jul\",\"Aug\",\"Sep\",\"Oct\",\"Nov\",\"Dec\"][d.getMonth()];return dd+\" \"+mm+\" \"+d.getFullYear();}\n  function daysBetween(a,b){return Math.max(0,Math.floor((b-a)\/(86400000)));}\n\n  function getDueDates(reg,to,state,periodDate){\n    var dues=[];\n    var y=periodDate.getFullYear();\n    var m=periodDate.getMonth();\n    var nm=addMonths(periodDate,1);\n    var qrmp=(to===\"below5\")&&(reg===\"regular\");\n    var isQuarterEnd=(m%3===2);\n    var isCatA=catA.indexOf(state)>=0;\n\n    if(reg===\"regular\"){\n      if(qrmp){\n        if(isQuarterEnd){\n          dues.push({ret:\"GSTR-1 (Quarterly)\",due:new Date(nm.getFullYear(),nm.getMonth(),13),fee:50,nilFee:20,cap:0});\n          dues.push({ret:\"GSTR-3B (Quarterly)\",due:new Date(nm.getFullYear(),nm.getMonth(),isCatA?22:24),fee:50,nilFee:20,cap:\"auto\"});\n        } else {\n          dues.push({ret:\"IFF (Optional Invoice Furnishing)\",due:new Date(nm.getFullYear(),nm.getMonth(),13),fee:0,nilFee:0,cap:0});\n        }\n      } else {\n        dues.push({ret:\"GSTR-1\",due:new Date(nm.getFullYear(),nm.getMonth(),11),fee:50,nilFee:20,cap:0});\n        dues.push({ret:\"GSTR-3B\",due:new Date(nm.getFullYear(),nm.getMonth(),20),fee:50,nilFee:20,cap:\"auto\"});\n      }\n      if(m===2){\n        dues.push({ret:\"GSTR-9 (Annual)\",due:new Date(y,11,31),fee:200,nilFee:0,cap:0});\n        if(to===\"above5\"){\n          dues.push({ret:\"GSTR-9C (Reconciliation)\",due:new Date(y,11,31),fee:200,nilFee:0,cap:0});\n        }\n      }\n    } else if(reg===\"composition\"){\n      if(isQuarterEnd){\n        dues.push({ret:\"CMP-08\",due:new Date(nm.getFullYear(),nm.getMonth(),18),fee:50,nilFee:20,cap:0});\n      }\n      if(m===2){\n        dues.push({ret:\"GSTR-4 (Annual)\",due:new Date(y+1,3,30),fee:50,nilFee:20,cap:0});\n      }\n    } else if(reg===\"isd\"){\n      dues.push({ret:\"GSTR-6\",due:new Date(nm.getFullYear(),nm.getMonth(),13),fee:50,nilFee:20,cap:0});\n    }\n    return dues;\n  }\n\n  document.getElementById(\"gstCalcBtn\").addEventListener(\"click\",function(){\n    var reg=getRadio(\"gst_reg\");\n    var to=getRadio(\"gst_to\");\n    var state=document.getElementById(\"gstState\").value;\n    var periodVal=document.getElementById(\"gstPeriod\").value;\n    var onTime=getRadio(\"gst_ontime\");\n    var taxLiab=parseFloat(document.getElementById(\"gstTaxLiab\").value)||0;\n\n    if(!state){alert(\"Please select a State \/ UT.\");return;}\n    if(!periodVal){alert(\"Please select a filing period.\");return;}\n\n    var parts=periodVal.split(\"-\");\n    var periodDate=new Date(parseInt(parts[0]),parseInt(parts[1])-1,1);\n\n    var lateDate=null;\n    if(onTime===\"no\"){\n      var ld=document.getElementById(\"gstLateDate\").value;\n      if(!ld){alert(\"Please enter the actual filing date.\");return;}\n      lateDate=new Date(ld);\n    }\n\n    var dues=getDueDates(reg,to,state,periodDate);\n    var isNil=(taxLiab===0);\n    var periodLabel=periodDate.toLocaleString(\"en-IN\",{month:\"long\",year:\"numeric\"});\n    var regLabel=reg===\"regular\"?\"Regular\":reg===\"composition\"?\"Composition\":\"ISD\";\n\n    var html=\"\";\n\n    if(dues.length===0){\n      html+=\"<div class=\\\"va-result-row\\\"><span class=\\\"va-result-label\\\">No return due for this period under \"+regLabel+\" scheme.<\/span><\/div>\";\n    }\n\n    var totalFee=0,totalInterest=0;\n\n    dues.forEach(function(d){\n      html+=\"<div style=\\\"background:#f7f9fb;border-radius:8px;padding:14px 16px;margin-bottom:12px;border-left:4px solid #1a5276;\\\">\";\n      html+=\"<div style=\\\"font-weight:700;color:#0f2b46;font-size:15px;\\\">\"+d.ret+\"<\/div>\";\n      html+=\"<div style=\\\"font-size:13px;color:#555;margin-top:4px;\\\">Due Date: <strong>\"+fmtDate(d.due)+\"<\/strong><\/div>\";\n\n      if(onTime===\"yes\"){\n        html+=\"<div style=\\\"margin-top:6px;color:#27ae60;font-weight:600;\\\">&#10004; Filed on time &mdash; No penalty<\/div>\";\n      } else if(d.fee>0 && lateDate){\n        var days=daysBetween(d.due,lateDate);\n        if(days<=0){\n          html+=\"<div style=\\\"margin-top:6px;color:#27ae60;font-weight:600;\\\">&#10004; Filed before due date &mdash; No penalty<\/div>\";\n        } else {\n          var dailyFee=isNil?d.nilFee:d.fee;\n          var rawFee=dailyFee*days;\n          var fee=rawFee;\n          if(d.cap===\"auto\"){\n            if(isNil){fee=Math.min(fee,500);}\n            else if(to===\"below5\"){fee=Math.min(fee,2000);}\n            else{fee=Math.min(fee,10000);}\n          } else if(d.cap>0){\n            fee=Math.min(fee,d.cap);\n          }\n          totalFee+=fee;\n          var interest=0;\n          if(taxLiab>0 && d.ret.indexOf(\"3B\")>=0){\n            interest=Math.round(taxLiab*0.18*(days\/365));\n            totalInterest+=interest;\n          }\n          html+=\"<div style=\\\"margin-top:6px;color:#c0392b;font-weight:600;\\\">&#10060; Late by \"+days+\" day\"+(days>1?\"s\":\"\")+\"<\/div>\";\n          html+=\"<div class=\\\"va-result-row\\\" style=\\\"margin-top:4px;\\\"><span class=\\\"va-result-label\\\">Late Fee (&#8377;\"+dailyFee+\"\/day x \"+days+\" days\"+(fee<rawFee?\", capped\":\"\")+\")<\/span><span class=\\\"va-result-value\\\" style=\\\"color:#c0392b;\\\">\"+vaFormatINR(fee)+\"<\/span><\/div>\";\n          if(interest>0){\n            html+=\"<div class=\\\"va-result-row\\\"><span class=\\\"va-result-label\\\">Interest @ 18% p.a. on \"+vaFormatINR(taxLiab)+\"<\/span><span class=\\\"va-result-value\\\" style=\\\"color:#c0392b;\\\">\"+vaFormatINR(interest)+\"<\/span><\/div>\";\n          }\n        }\n      }\n      html+=\"<\/div>\";\n    });\n\n    if(onTime===\"no\" && (totalFee>0 || totalInterest>0)){\n      html+=\"<div class=\\\"va-result-row va-total-row\\\"><span class=\\\"va-result-label\\\">Total Late Fee<\/span><span class=\\\"va-result-value\\\" style=\\\"color:#c0392b;\\\">\"+vaFormatINR(totalFee)+\"<\/span><\/div>\";\n      if(totalInterest>0){\n        html+=\"<div class=\\\"va-result-row va-total-row\\\"><span class=\\\"va-result-label\\\">Total Interest<\/span><span class=\\\"va-result-value\\\" style=\\\"color:#c0392b;\\\">\"+vaFormatINR(totalInterest)+\"<\/span><\/div>\";\n      }\n      html+=\"<div class=\\\"va-result-row va-total-row\\\" style=\\\"background:#fef2f2;\\\"><span class=\\\"va-result-label\\\" style=\\\"font-weight:700;\\\">Grand Total Penalty<\/span><span class=\\\"va-result-value\\\" style=\\\"font-size:20px;color:#c0392b;font-weight:700;\\\">\"+vaFormatINR(totalFee+totalInterest)+\"<\/span><\/div>\";\n    }\n\n    document.getElementById(\"gstPenaltyOut\").innerHTML=html;\n\n    var calHtml=\"<div style=\\\"font-weight:700;color:#0f2b46;font-size:15px;margin-bottom:10px;\\\">Next 12 Months GST Deadline Calendar<\/div>\";\n    calHtml+=\"<div style=\\\"overflow-x:auto;\\\"><table style=\\\"width:100%;border-collapse:collapse;font-size:13px;\\\">\";\n    calHtml+=\"<tr style=\\\"background:#0f2b46;color:#fff;\\\"><th style=\\\"padding:8px 10px;text-align:left;\\\">Return<\/th><th style=\\\"padding:8px 10px;text-align:left;\\\">Period<\/th><th style=\\\"padding:8px 10px;text-align:left;\\\">Due Date<\/th><\/tr>\";\n    var today=new Date();\n    var calCount=0;\n    for(var i=0;i<12;i++){\n      var cm=addMonths(today,i);\n      var cp=new Date(cm.getFullYear(),cm.getMonth(),1);\n      var cDues=getDueDates(reg,to,state,cp);\n      cDues.forEach(function(cd){\n        var bg=calCount%2===0?\"#f7f9fb\":\"#fff\";\n        var pLabel=cp.toLocaleString(\"en-IN\",{month:\"short\",year:\"numeric\"});\n        calHtml+=\"<tr style=\\\"background:\"+bg+\";\\\"><td style=\\\"padding:8px 10px;border-bottom:1px solid #e8ecef;\\\">\"+cd.ret+\"<\/td><td style=\\\"padding:8px 10px;border-bottom:1px solid #e8ecef;\\\">\"+pLabel+\"<\/td><td style=\\\"padding:8px 10px;border-bottom:1px solid #e8ecef;font-weight:600;\\\">\"+fmtDate(cd.due)+\"<\/td><\/tr>\";\n        calCount++;\n      });\n    }\n    calHtml+=\"<\/table><\/div>\";\n    document.getElementById(\"gstCalendarOut\").innerHTML=calHtml;\n\n    document.getElementById(\"gstResult\").classList.add(\"va-show\");\n    document.getElementById(\"gstResult\").scrollIntoView({behavior:\"smooth\",block:\"start\"});\n\n    document.getElementById(\"gstWhatsApp\").onclick=function(){\n      var msg=\"Used GST Calculator on Virtual Auditor. Return: \"+regLabel+\". Period: \"+periodLabel+\". Late fee: \"+vaFormatINR(totalFee)+\". Interest: \"+vaFormatINR(totalInterest)+\". Need GST filing help.\";\n      vaWhatsApp(msg);\n    };\n  });\n})();\n<\/script><\/div><div class=\"va-lead-toggle\"><button type=\"button\" class=\"va-btn va-btn-primary va-lead-toggle-btn\">Get Free Expert Consultation<\/button><\/div><div class=\"va-lead-form\"><p style=\"text-align:center;font-size:14px;color:#555;margin:0 0 14px;\">Our experts will review your case and get back to you within 24 hours.<\/p><input type=\"hidden\" name=\"va_lead_tool\" value=\"GST Deadline &amp; Penalty Calculator\"><div class=\"va-form-group\"><label>Your Name *<\/label><input type=\"text\" name=\"va_lead_name\" class=\"va-input\" placeholder=\"Full name\" required><\/div><div class=\"va-form-group\"><label>Phone Number *<\/label><input type=\"tel\" name=\"va_lead_phone\" class=\"va-input\" placeholder=\"+91-XXXXX-XXXXX\" required><\/div><div class=\"va-form-group\"><label>Email Address *<\/label><input type=\"email\" name=\"va_lead_email\" class=\"va-input\" placeholder=\"you@example.com\" required><\/div><div class=\"va-form-group\"><button type=\"button\" class=\"va-btn va-btn-success va-btn-block va-lead-submit\">Get Free Consultation<\/button><\/div><\/div><div class=\"va-lead-success\">Thank you! Our team will contact you within 24 hours.<\/div><div class=\"va-cross-links\"><div class=\"va-cross-links-title\">You May Also Find These Tools Useful<\/div><div class=\"va-cross-grid\"><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/tools\/roc-penalty-calculator\/?utm_source=tools&#038;utm_medium=cross_link&#038;utm_campaign=roc-penalty-calculator\">ROC penalty calculator &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/tools\/annual-compliance-calendar\/?utm_source=tools&#038;utm_medium=cross_link&#038;utm_campaign=annual-compliance-calendar\">Full compliance calendar &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/tools\/tds-rate-finder\/?utm_source=tools&#038;utm_medium=cross_link&#038;utm_campaign=tds-rate-finder\">TDS rate finder &rarr;<\/a><\/div><\/div><div class=\"va-cross-links\"><div class=\"va-cross-links-title\">Related Articles &amp; Resources<\/div><div class=\"va-cross-grid\"><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/gst-return-filing-gstr1-3b-guide\/?utm_source=tools&#038;utm_medium=related_article&#038;utm_campaign=gst-deadline-penalty-calculator\">GST Return Filing: GSTR-1 &amp; 3B Guide &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/gst-annual-return-gstr-9-guide\/?utm_source=tools&#038;utm_medium=related_article&#038;utm_campaign=gst-deadline-penalty-calculator\">GST Annual Return GSTR-9 Guide &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/gst-registration-cancellation-revocation\/?utm_source=tools&#038;utm_medium=related_article&#038;utm_campaign=gst-deadline-penalty-calculator\">GST Registration Cancellation &amp; Revocation &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/learn\/gst-registration-fees-cost-2026\/?utm_source=tools&#038;utm_medium=related_article&#038;utm_campaign=gst-deadline-penalty-calculator\">GST Registration Fees &amp; Cost 2026 &rarr;<\/a><a class=\"va-cross-card\" href=\"https:\/\/virtualauditor.in\/gst-appeal?utm_source=tools&#038;utm_medium=service_link&#038;utm_campaign=gst-deadline-penalty-calculator\" style=\"border-color:#27ae60;background:#f0faf4;\">GST Appeal &amp; Litigation &rarr;<\/a><\/div><\/div><div class=\"va-disclaimer\"><strong>GST late fees and interest are based on CGST Act, 2017 and notifications. Actual fees may vary based on GST portal calculations and applicable waivers.<\/strong><br><br><strong>DISCLAIMER<\/strong> &mdash; The tools and calculators provided on this website by Virtual Auditor (virtualauditor.in) are for informational and educational purposes only. They do not constitute professional advice &mdash; whether legal, financial, tax, regulatory, or otherwise. While we make every effort to keep the information accurate, complete, and up to date, we do not guarantee or warrant the accuracy, reliability, or completeness of any calculations, outputs, or recommendations generated by these tools. Laws, rules, regulations, fee schedules, tax rates, and government policies are subject to change without notice. Actual fees, penalties, compliance requirements, and regulatory outcomes may differ based on your specific facts, circumstances, and the applicable regulatory authority&rsquo;s interpretation. These tools are NOT a substitute for professional consultation. Users are strongly advised to consult a qualified Chartered Accountant, Company Secretary, Lawyer, or other professional advisor before taking any action based on the output of these tools. Virtual Auditor, its partners, employees, and affiliates shall not be liable for any loss, damage, or consequence arising from the use of or reliance on information provided by these tools. By using any tool on this website, you acknowledge and agree that: 1.&nbsp;The output is indicative and approximate &mdash; not a final determination. 2.&nbsp;You will verify all calculations and recommendations with a qualified professional. 3.&nbsp;Virtual Auditor bears no responsibility for decisions made based on tool outputs. 4.&nbsp;Government fee schedules, tax rates, and regulatory provisions referenced are based on publicly available information as of the last update date and may have changed.<br><br>For professional assistance, contact: <strong>Virtual Auditor<\/strong> | G-131, Phase III, Spencer Plaza, Anna Salai, Chennai 600002 | Phone: <a href=\"tel:+91-99622-60333\">+91-99622-60333<\/a> | Email: <a href=\"mailto:support@virtualauditor.in\">support@virtualauditor.in<\/a> | Web: <a href=\"https:\/\/virtualauditor.in\" target=\"_blank\">virtualauditor.in<\/a><br>&mdash; Last updated: March 2026<\/div><a class=\"va-wa-float\" href=\"https:\/\/wa.me\/919962260333?text=Hi%20Virtual%20Auditor%2C%20I%20used%20the%20GST%20Deadline%20%26%20Penalty%20Calculator%20tool%20and%20need%20help.\" target=\"_blank\" rel=\"noopener\" aria-label=\"Chat on WhatsApp\"><svg viewBox=\"0 0 32 32\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M16.004 0C7.165 0 .003 7.16.001 15.997c-.001 2.818.735 5.57 2.134 7.997L0 32l8.189-2.147A15.937 15.937 0 0016.004 32C24.838 32 32 24.838 32 15.997 32 7.16 24.838 0 16.004 0zm0 29.39a13.36 13.36 0 01-6.81-1.866l-.488-.29-5.065 1.328 1.352-4.937-.318-.505A13.303 13.303 0 012.63 15.997c.002-7.38 6.013-13.388 13.397-13.388 3.575.001 6.933 1.395 9.457 3.921a13.275 13.275 0 013.916 9.472c-.003 7.38-6.015 13.388-13.396 13.388zm7.345-10.032c-.402-.201-2.38-1.175-2.75-1.31-.37-.133-.64-.2-.91.202-.268.4-1.042 1.31-1.278 1.579-.236.268-.471.302-.874.1-.402-.2-1.698-.626-3.234-1.996-1.195-1.066-2.002-2.382-2.236-2.784-.236-.401-.025-.618.177-.818.182-.18.402-.469.604-.703.201-.234.268-.401.402-.669.134-.268.067-.502-.033-.703-.1-.2-.91-2.193-1.247-3.002-.328-.789-.662-.682-.91-.695l-.776-.013c-.268 0-.703.1-1.072.502-.37.401-1.41 1.376-1.41 3.355s1.443 3.89 1.644 4.158c.2.268 2.84 4.337 6.882 6.08.961.415 1.712.663 2.297.849.965.306 1.844.263 2.538.16.775-.116 2.38-.973 2.716-1.912.335-.94.335-1.745.235-1.912-.1-.168-.37-.268-.774-.47z\"\/><\/svg><\/a><div class=\"va-mobile-bar\"><div class=\"va-mobile-bar-inner\"><a href=\"tel:+91-99622-60333\"><svg viewBox=\"0 0 24 24\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M6.62 10.79a15.05 15.05 0 006.59 6.59l2.2-2.2a1 1 0 011.01-.24c1.12.37 2.33.57 3.58.57a1 1 0 011 1V20a1 1 0 01-1 1A17 17 0 013 4a1 1 0 011-1h3.5a1 1 0 011 1c0 1.25.2 2.46.57 3.58a1 1 0 01-.24 1.01l-2.2 2.2z\"\/><\/svg><span>Call<\/span><\/a><a href=\"https:\/\/wa.me\/919962260333?text=Hi%20Virtual%20Auditor%2C%20I%20used%20the%20GST%20Deadline%20%26%20Penalty%20Calculator%20tool%20and%20need%20help.\" target=\"_blank\" rel=\"noopener\"><svg viewBox=\"0 0 32 32\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M16.004 0C7.165 0 .003 7.16.001 15.997c-.001 2.818.735 5.57 2.134 7.997L0 32l8.189-2.147A15.937 15.937 0 0016.004 32C24.838 32 32 24.838 32 15.997 32 7.16 24.838 0 16.004 0zm0 29.39a13.36 13.36 0 01-6.81-1.866l-.488-.29-5.065 1.328 1.352-4.937-.318-.505A13.303 13.303 0 012.63 15.997c.002-7.38 6.013-13.388 13.397-13.388 3.575.001 6.933 1.395 9.457 3.921a13.275 13.275 0 013.916 9.472c-.003 7.38-6.015 13.388-13.396 13.388zm7.345-10.032c-.402-.201-2.38-1.175-2.75-1.31-.37-.133-.64-.2-.91.202-.268.4-1.042 1.31-1.278 1.579-.236.268-.471.302-.874.1-.402-.2-1.698-.626-3.234-1.996-1.195-1.066-2.002-2.382-2.236-2.784-.236-.401-.025-.618.177-.818.182-.18.402-.469.604-.703.201-.234.268-.401.402-.669.134-.268.067-.502-.033-.703-.1-.2-.91-2.193-1.247-3.002-.328-.789-.662-.682-.91-.695l-.776-.013c-.268 0-.703.1-1.072.502-.37.401-1.41 1.376-1.41 3.355s1.443 3.89 1.644 4.158c.2.268 2.84 4.337 6.882 6.08.961.415 1.712.663 2.297.849.965.306 1.844.263 2.538.16.775-.116 2.38-.973 2.716-1.912.335-.94.335-1.745.235-1.912-.1-.168-.37-.268-.774-.47z\"\/><\/svg><span>WhatsApp<\/span><\/a><a href=\"https:\/\/virtualauditor.in\/contact-us\/?utm_source=tools&utm_medium=mobile_bar\" target=\"_blank\" rel=\"noopener\"><svg viewBox=\"0 0 24 24\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M20 2H4c-1.1 0-2 .9-2 2v18l4-4h14c1.1 0 2-.9 2-2V4c0-1.1-.9-2-2-2zm0 14H5.17L4 17.17V4h16v12zM7 9h2v2H7zm4 0h2v2h-2zm4 0h2v2h-2z\"\/><\/svg><span>Get Quote<\/span><\/a><\/div><\/div><div style=\"margin-top:32px;padding:24px 20px;background:#0f2b46;border-radius:10px;text-align:center;color:#fff;\"><div style=\"font-size:18px;font-weight:700;margin-bottom:6px;\">CA V. Viswanathan<\/div><div style=\"font-size:13px;color:#a0c4e8;margin-bottom:12px;\">FCA, ACS, CFE, Registered Valuer (S&amp;FA) | IBBI\/RV\/03\/2019\/12333 | Since 2012<\/div><div style=\"font-size:12px;color:#7fb3d8;margin-bottom:12px;\">G-131, Phase III, Spencer Plaza, Anna Salai, Chennai 600002<\/div><div style=\"display:flex;justify-content:center;gap:16px;flex-wrap:wrap;font-size:13px;\"><a href=\"tel:+91-99622-60333\" style=\"color:#fff;text-decoration:none;\">&#128222; +91-99622-60333<\/a><a href=\"mailto:support@virtualauditor.in\" style=\"color:#fff;text-decoration:none;\">&#9993; support@virtualauditor.in<\/a><a href=\"https:\/\/virtualauditor.in\" target=\"_blank\" style=\"color:#fff;text-decoration:none;\">&#127760; virtualauditor.in<\/a><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":5975,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5979","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/pages\/5979","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/comments?post=5979"}],"version-history":[{"count":0,"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/pages\/5979\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/pages\/5975"}],"wp:attachment":[{"href":"https:\/\/virtualauditor.in\/learn\/wp-json\/wp\/v2\/media?parent=5979"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}