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.
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.