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·5 min readCaryaaComplianceGST
One compliance calendar for GST, TDS, income tax and ROC
A CA practice juggles dozens of recurring deadlines across many clients. Here is why a shared compliance calendar beats a per-client spreadsheet.
GST returns, TDS payments, advance tax, income-tax filings, ROC forms - a CA, CS or tax practice tracks dozens of recurring statutory deadlines, multiplied by every client on the books. Miss one and it is a penalty and an awkward call.
The deadlines a practice actually tracks
- GST: GSTR-1, GSTR-3B monthly or quarterly, and the annual GSTR-9.
- TDS: payments and quarterly returns like 24Q and 26Q.
- Income tax: advance-tax instalments and ITR due dates.
- ROC: company filings such as AOC-4 and MGT-7.
- Audit and certification dates that cluster at year end.
Why a shared calendar beats a spreadsheet
- A per-client view, so you see everything one client owes at a glance.
- Work assigned to staff, with partners able to see the whole picture.
- Reminders ahead of each due date, not a frantic month-end scramble.
- One source of truth, so nothing falls through a gap between two lists.
The goal is boring: every deadline owned by someone, visible to everyone, with enough warning to act calmly.
Caryaa's compliance calendar pulls GST, TDS, income-tax and ROC deadlines into one place, assigned and reminded, so an Indian tax practice can stop tracking dates in its head.
Working on something like this?