MIS Reports | Compliance Status Dashboard

Every Indian compliance, one dashboard.

GST returns on time, ITC at risk from vendor non-filers, MSME 43B(h) ageing exposure, TDS payments due, ROC deadlines, PF and ESI ECR status, professional tax across states. The CFO and the auditor see the same posture on the same screen.

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How it works

From filing system to compliance posture.

Step 01

Status feeds into one panel

GSTR-1, 3B, 9, 9C status from the GST module. TDS challan and 24Q/26Q/27Q filing status. PF and ESI ECR. MCA filings via SRN tracking. Each module pushes status here.

Step 02

Risk surfaced

ITC at risk from vendor non-filers. MSME 43B(h) ageing exposure with disallowance amount. TDS late-filing exposure. ROC penalty exposure on approaching deadlines.

Step 03

Drill to the source

Click any KPI; the underlying filings, bills, vendors or directors surface. The auditor and the CA reviewer get the same view in read-only.

What the system does

Capability, input, output.

Capability	Input	Output
GST filing status	GSTR-1, 2B, 3B, 9, 9C across GSTINs	On-time and overdue panel
ITC at risk	Vendor non-filer exposure	Per-GSTIN ITC at risk amount
MSME exposure	Section 43B(h) ageing	Disallowance amount per entity
TDS status	TDS challan + return cycle	Late-filing exposure
MCA deadlines	AOC-4, MGT-7, DIR-3 KYC, DPT-3, BEN-2 calendar	Days-to-deadline panel
Auditor view	Read-only role assignment	Same dashboard, no edit access

GST filing status

Input

GSTR-1, 2B, 3B, 9, 9C across GSTINs

Output

On-time and overdue panel
ITC at risk

Input

Vendor non-filer exposure

Output

Per-GSTIN ITC at risk amount
MSME exposure

Input

Section 43B(h) ageing

Output

Disallowance amount per entity
TDS status

Input

TDS challan + return cycle

Output

Late-filing exposure
MCA deadlines

Input

AOC-4, MGT-7, DIR-3 KYC, DPT-3, BEN-2 calendar

Output

Days-to-deadline panel
Auditor view

Input

Read-only role assignment

Output

Same dashboard, no edit access

Compliance + integrations

A compliance dashboard the auditor signs off on.

The same numbers the CFO sees, the auditor sees. The same risk surfaced. The same drill-to-source. Audit and management on one source of truth.

Regulations we work within

CARO 2020

Auditor reporting on key compliance posture supported.
Section 134(5), Companies Act

Internal financial controls assertion supported with dashboard evidence.
Rule 11(g), Companies Act

Audit trail across the compliance status snapshots.

Connects to

GST module Filing status feed
TDS module Filing status feed
MCA21 status SRN feed
Payroll compliance PF, ESI, PT status

Compliance Status Dashboard FAQ

What buyers ask.

Can the dashboard show a 12-month compliance trend?

Yes. The dashboard supports both a current-status snapshot and a 12-month trailing view. The trend chart shows whether late-filing incidents and ITC-at-risk are improving or deteriorating.

Multi-entity, multi-GSTIN. How is the dashboard aggregated?

The group view aggregates compliance posture across every entity and GSTIN with filters by entity, by state and by FY. Drill from the group KPI into the contributing entity's filing or risk record.

How does the auditor get access?

The auditor reviewer role gives read-only access to the dashboard, the underlying filings and the supporting evidence per period. No regular user account is needed; the access expires when the audit engagement ends.

Related features

See your compliance posture today.

Connect your GST, TDS, payroll and MCA modules. The dashboard populates with on-time status, ITC at risk and MSME exposure across every entity. The auditor sees what the CFO sees.