Statutory Intelligence Engine v4.2 • Companies Act 2013, GST Act 2017, Income Tax Act 1961, MSMED Act 2006

Executive Financial & Statutory Calculator Suite

Interactive estimates for statutory fee exposure, manually compared GSTR-2B values, tax scenarios, MSME payment dates, startup EMI, cap-table dilution, and user-supplied treasury assumptions. Results are informational and are not connected to MCA, GSTN, or bank feeds.

RoC Statutory Late Fee & Retainer Estimate

Indicative estimate only. Filing fees depend on form, company capital, delay, and current MCA rules. CCFS-2026 closed on 15 September 2026.

Section 403: ₹100/Day
0 Days (On-Time)60 Days180 Days365 Days
Diagnostic Ledger

Statutory Exposure Assessment

Base Professional Fee:₹14,999
Base RoC Challan Fee:₹1,200
Sec 403 Delay Late Fees:₹9,000
CCFS-2026 Adjusted Fee:₹0
Governance Add-ons:₹0
Total Estimated Statutory Exposure
₹25,199
Engage RoC Compliance Desk
ESTIMATE LIMITATION: This illustrative model uses a per-day input and does not reproduce the complete MCA form-wise fee schedule or determine a filing's eligibility. CCFS-2026 relief is closed and is not included. Confirm current fees in the MCA portal.

GST Rate & Input Tax Credit (ITC) Estimate

Enter applicable rates and figures. This calculator does not validate HSN/SAC classification or fetch GSTR-2B data.

Manual Estimate
₹1 Lakh₹50 Lakhs₹1 Crore₹2 Crores
₹50,000₹25 Lakhs₹75 Lakhs₹1.5 Crores

Includes food & beverage, motor vehicles (<13 seater), club memberships, employee insurance unless statutorily mandated.

Illustrative Tax Estimate

Monthly Net GST Position

Gross Output Tax Liability:₹4,50,000
Total Inward ITC Generated:₹2,70,000
Less Sec 17(5) Blocked ITC:-₹27,000
Eligible ITC Set-off:₹2,43,000
Indicative Net Tax Payable
₹2,07,000
Review tax intake options
RECONCILIATION NOTE: Compare purchase records against the GSTR-2B statement downloaded from the GST portal. This page does not connect to GSTN, fetch returns, determine eligibility, or establish a tax position. Review mismatches against current rules and source documents.

Income Tax Regime & MSME 43B(h) Payment Tracker

Benchmarked across Section 115BAC (New Regime), Old Regime, Sections 44AD / 44ADA, and Section 43B(h) 45-day MSME payment rule.

Sec 115BAC + 43B(h)
₹5 Lakhs₹25 Lakhs₹50 Lakhs₹1 Crore

Note: Most Chapter VI-A deductions are disallowed under the default Section 115BAC New Tax Regime.

MSME 43B(h) Vendor Payment Deadline Tracker

Track supplier acceptance dates. The MSMED Act sets a 15-day default without a written agreement; agreed terms cannot exceed 45 days. Section 43B(h) tax treatment depends on the facts and payment date.

Enter supplier details below. Data is stored locally in this browser only.

Direct Tax Optimization

Comparative Tax Liability

Taxable Deemed Base:₹15,00,000
Old Regime Tax (Net of Rebate):₹1,95,000
New Regime Sec 115BAC:₹1,40,400
Recommended Optimal Path:New Regime (115BAC)
Estimated Net Annual Tax Savings
₹54,600
Structure Direct Tax Retainer

MSME 43B(h) Compliance Summary

Add vendors to track payment deadlines
Scroll Up for Full Tracker
TRACKER LIMITATION: Supplier status is entered by the user and is not verified against Udyam. The tracker stores data only in this browser and does not sync with GSTN or submit Form MSME-1. Confirm applicability and tax treatment with a qualified professional.

Startup Equity Cap Table & Treasury Yield Forecaster

Calculated under Section 42 / 62 Private Placement rules and corporate treasury arbitrage models.

Sec 62(1)(c) Ready
₹2 Cr₹25 Cr₹50 Cr₹100 Cr
₹50 Lakhs₹5 Cr₹15 Cr₹30 Cr

Yield is a user-entered assumption, not a bank quote or guaranteed return.

Capitalization Architecture

Post-Round Ownership Structure

Post-Money Valuation:₹18.00 Cr
Investor Equity Stake:16.67%
ESOP Pool Reserved:10.00%
Founder Retained Equity:73.33%
Annual Corporate Treasury Yield (@ 7.2%)
₹10,80,000
Draft SHA & PAS-3 Resolution Kit
AI VENTURE GOVERNANCE NOTE: Following the abolition of the Angel Tax under Section 56(2)(viib), private placement compliance under Section 42 remains critical. Application money must be retained in a separate scheduled bank escrow account and allotted within 60 days via Form PAS-3 to avoid statutory 12% interest refund orders.