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.
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.
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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.