Step 01
Filings auto-mapped
Every GST filing applicable to your registrations (GSTR-1, IFF, 3B, 9, 9C, ITC-04, CMP-08) auto-mapped per entity and per GSTIN.
GST Compliance | GST Compliance Calendar
Every GST filing your team owns, mapped to entity, state and owner.
GSTR-1, IFF, 3B, 9, 9C, ITC-04, CMP-08 tracked per entity, per state, per GSTIN. Owner per filing. Slack and email reminders. Evidence packs auto-assembled per filing for the next audit. Multi-country (India, UAE, UK, Singapore) on the same calendar.
How it works
From the law to your team's checklist.
Step 02
Owner and SLA
Each filing has an owner (controller, CA, CFO). Reminders fire on Slack and email at T-7, T-3 and T-1 days.
Step 03
Status dashboard
Drafted, signed-off, filed, ARN-received status visible per filing. CFO sees the group-wide compliance posture on one screen.
Step 04
Evidence pack auto-assembled
On filing, the evidence pack (return, ARN, supporting workpaper, CA sign-off) auto-assembles for the next audit.
What the system does
Capability, input, output.
| Capability | Input | Output |
|---|---|---|
| Filing master | Registrations + states | Auto-mapped filing list per entity |
| Owner assignment | Role mapping per filing type | Owner per filing with SLA |
| Reminder engine | Filing due date + escalation policy | Slack + email at T-7 / T-3 / T-1 |
| Status dashboard | Filing lifecycle events | Group-wide compliance posture |
| Evidence pack | Filed return + workpaper + ARN | Hash-verified pack per filing |
-
Filing master
- Input
- Registrations + states
- Output
- Auto-mapped filing list per entity
-
Owner assignment
- Input
- Role mapping per filing type
- Output
- Owner per filing with SLA
-
Reminder engine
- Input
- Filing due date + escalation policy
- Output
- Slack + email at T-7 / T-3 / T-1
-
Status dashboard
- Input
- Filing lifecycle events
- Output
- Group-wide compliance posture
-
Evidence pack
- Input
- Filed return + workpaper + ARN
- Output
- Hash-verified pack per filing
Compliance + integrations
Multi-country, multi-jurisdiction.
Indian GST plus UAE VAT, UK MTD VAT, Singapore GST and EU VAT/OSS all on the same calendar with the right deadlines per jurisdiction.
Regulations we work within
-
Section 37, 39, 44, CGST Act
GSTR-1, 3B, 9 due dates per the law.
-
Multi-state PT, LWF
Cross-payroll calendar entries available.
Connects to
- Slack Reminder cards
- Microsoft Teams Reminder cards
- Email Reminder emails
GST Compliance Calendar FAQ
What buyers ask.
How are state-specific filings handled?
Per-state filings (e.g., professional tax challans, state-specific returns) are mapped to the GSTIN/registration for that state. The calendar shows per-state due dates and cross-state rollups.
Multi-country (India + UAE + UK). All on one calendar?
Yes. Indian GST, UAE VAT, UK MTD VAT, Singapore GST and EU VAT/OSS all map to the same compliance calendar with the right per-jurisdiction deadlines and field formats.
What if a filing deadline gets extended by notification?
Updates push through the central calendar (e.g., GSTN extension notifications). The dashboard updates per the latest extension; reminders re-anchor to the new date.
More in GST Compliance
Related features
GSTR-1 Filing
Outward supplies return computed from invoices. Sign off, file via authorised GSP API.
See GSTR-1 FilingGSTR-3B Filing
Summary return drafted from books. ITC + outward + RCM auto-populated.
See GSTR-3B FilingGST Audit Evidence Pack
Per-return evidence pack hash-verified. Auditor-ready export.
See GST Audit Evidence Pack
See your compliance calendar populated for the year.
Connect one entity, free. Every filing applicable to your GSTINs and registrations auto-maps with owners and deadlines. Reminders fire on Slack and email.