Compliance
GST
TDS
ROC/MCA
Payroll
Compliance Calendar for Indian Businesses
The easiest way to avoid penalties is simple: stop depending on memory. Build a monthly/quarterly/annual compliance calendar with owners, evidence, and reminders.
Disclaimer: Dates and applicability vary by entity type, turnover, state, scheme, and notifications. Use this as a control framework and always verify exact due dates.
The Hidden Cost
Penalties are one part. The bigger cost is distractions, notices, and loss of credibility with banks, investors, and vendors.
What a good compliance calendar includes
- Applicability (Who exactly needs to file it?)
- Frequency (Is it a monthly, quarterly, or annual requirement?)
- Due window (A date range leading up to the deadline, not just a single day)
- Owner (The specific person responsible for execution)
- Evidence (Payment challan, filing acknowledgement, or portal screenshot)
- Escalation (Automated triggers at T-3 days / due day / overdue)
The CFO Practice
Track compliance like you track sales pipelines: with a dashboard, rigorous reminders, and a proof vault.
Interactive Compliance Checklist
Filter by your business profile and generate a clean checklist.
Checklist Summary
Generate checklist to view items.
We show common items by frequency. Always validate due dates for your specific profile and scheme.
Upcoming Workload (Illustrative)
Frequency of tasks over the next 6 months based on the generated checklist.
Generated Checklist
Tip: Add owners & proof links to this in your internal tracker.
| Compliance Item | Frequency | Typical Due Window* | Required Proof | Notes |
|---|---|---|---|---|
| Select filters and generate checklist to populate items. | ||||
*Due windows are indicative. Actual due dates can vary and change via government notifications.
How to make this actually work (not just a blog)
- Assign an owner for each compliance item.
- Create a shared proof vault (challans + acknowledgements).
- Set calendar reminders at T-7, T-3, and Due-day.
- Review compliance status strictly in your monthly MIS meetings.
Make compliance boring (that’s the goal).
The best compliance system is one you don’t have to think about — because the reminders, owners, and proof mechanisms are already running in the background.