Tick off GST, TDS, Income Tax, ROC and payroll tasks as you complete them through the financial year, then export a summary of your progress. Your ticks are saved in this browser only.
0%0 of 95 tasks completed
April
New financial year begins — refresh registers and compliance calendar.
0/8
May
Quarterly TDS reporting for the March quarter.
0/7
June
First advance tax instalment window, where applicable.
0/8
July
Non-audit income tax return season.
0/8
August
Half-year review of books and reconciliations.
0/7
September
Second advance tax instalment and audit preparation.
0/9
October
ROC annual filing season and quarterly TDS reporting.
0/9
November
Complete remaining ROC annual filings.
0/7
December
Third advance tax instalment and GST annual return review.
0/8
January
Quarterly TDS reporting and mid-year credit review.
0/8
February
Collect employee investment proofs and finalise payroll tax.
0/7
March
Year-end closure — final advance tax and cut-off checks.
0/9
How this tracker works
Ticks are stored in this browser only — nothing is uploaded. Use “Export Summary (PDF)” for a formatted, shareable report of every month with its completion status, or “Export CSV” for a spreadsheet you can edit.
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Disclaimer: This tracker is a general planning aid only and does not constitute legal or tax advice. Applicable tasks and due dates vary with registrations, turnover, scheme opted and the provisions in force. Verify the requirements applicable to your business and seek professional advice where necessary.