Missed a Filing Deadline? There's Still Time.
Whether it is an ITR, TDS return, or GST filing you missed — the law still allows remedies. We help you file belated or revised returns, apply for condonation of delay, and keep penalties to the legal minimum.
Types of Deadlines We Help With
ITR — Belated Return (Section 139(4))
CommonMissed the 31 July deadline? You can still file a belated return by 31 December of the assessment year, with a late fee of Rs 5,000 under Section 234F. We ensure you do not lose any eligible deductions.
TDS Return — Late Filing
HighLate TDS returns attract a fee of Rs 200 per day under Section 234E plus penalty up to Rs 1 lakh under Section 271H. We file the return immediately and prepare grounds to waive the 271H penalty.
GST Return — GSTR-3B / GSTR-1
MediumLate GST returns attract interest at 18% p.a. plus a late fee of Rs 50/day (Rs 20 for NIL). Continued default can lead to GST registration cancellation. We file and apply for revocation if needed.
What happens if you ignore it?
Late Fees Keep Accumulating
Under Section 234F, late fees of Rs 1,000 to Rs 5,000 apply. TDS late fees accrue daily at Rs 200/day with no upper limit.
Loss of Carry-Forward
Capital losses and business losses cannot be carried forward if the return is filed after the due date. This can cost you lakhs in future years.
GST Registration Cancellation
Failing to file GST returns for 6 consecutive months can lead to suo moto cancellation of your GST registration by the department.
Prosecution Risk
For wilful failure to file returns where tax exceeds Rs 25,000, prosecution under Section 276CC can lead to imprisonment up to 7 years.
Our Process to Fix It
Assess the Situation
We check which deadlines were missed, compute the exact late fees and interest applicable, and identify the best remedy available.
Gather Documents
We provide a focused checklist — Form 16, Form 26AS, AIS, bank statements, and any other records needed for accurate filing.
File the Return
We prepare and file the belated/revised return immediately. For condonation cases, we draft the application under Section 119(2)(b) to CBDT.
Penalty Mitigation
We file rectification requests, penalty waiver applications, and track the case until the demand is reduced or dropped entirely.
From Our Case Files
A freelance developer missed the ITR deadline for AY 2023-24 and AY 2024-25. Both years had capital gains from ESOP sales and foreign income from US clients, making them ineligible for simple belated filing.
We filed belated returns for both years, applied for condonation of delay under Section 119(2)(b) for carry-forward of capital losses, and submitted a detailed computation with DTAA credit claims for US income.
Both returns were processed successfully. The condonation application was granted, preserving Rs 8.2 lakh in capital loss carry-forward. Late fees were limited to Rs 10,000 total.
Related Resources
Every day you delay costs more. Act now.
Late fees and interest keep compounding. The sooner you file, the less you pay. Reach out on WhatsApp and we will get started today.