Never miss a date.
GST, TDS, VAT, payroll and annual filings tracked for every entity, in every country, and filed before they're due.
Next upGSTR-3Bdue by the 20th
We'll catch you up first.
Behind on a filing? It's usually fixable, and sooner is cheaper.
- Health checkGST, TDS, ROC and payroll reviewed for every entity.
- Overdue filings clearedFiled in order of risk, with penalties kept as low as the law allows.
- Calendar setEvery future date tracked, so it doesn't happen again.
Every deadline. One calendar.
We build a calendar for each of your entities, then track and file every item on it, in every country you operate.
A sample client calendar. Statuses are illustrative.
- GSTR-1Monthly · by the 11th · quarterly filers use IFFOutward supplies returnFiled · 4 days early
- GSTR-3BMonthly · by the 20th · QRMP filers: 22nd or 24th, by stateSummary return & tax paymentDue 20 Oct
- TDS / TCS paymentMonthly · by the 7th · March: 30 AprilTax deducted or collected at sourcePaid · 2 days early
- TDS returns (24Q / 26Q)Quarterly · 31 Jul, 31 Oct, 31 Jan, 31 MaySalary & non-salary TDS statementsDue 31 Oct
- PF & ESIMonthly · by the 15thProvident fund & state insuranceFiled · 3 days early
- Professional taxMonthly or half-yearly · varies by stateState tax on salariesScheduled
- Advance taxQuarterly · 15 Jun, 15 Sep, 15 Dec, 15 MarInstalments of income taxPaid · 15 Sep
- Tax audit & ITRYearly · audit report 30 Sep, return 31 OctFor companies that need a tax auditReturn due 31 Oct
- GSTR-9 / 9CYearly · 31 DecGST annual return & reconciliationScheduled
- AOC-4 & MGT-7AOC-4 within 30 days, MGT-7 within 60 days of the AGMFinancial statements & annual return with the MCAAfter AGM
- DIR-3 KYCYearly · 30 SepKYC for every director with a DINFiled · 6 days early
- MSME-1Half-yearly · 30 Apr, 31 OctDues to MSME suppliers unpaid over 45 daysDue 31 Oct
Due dates as per current law. Government extensions, when notified, apply automatically to your calendar.
Tax, payroll, corporate. All of it.
Indirect tax
GST in India, VAT in the UAE and UK, GST in Singapore: returns, reconciliations and payments.
Direct tax
TDS, advance tax, corporate tax and annual returns, calculated, paid and filed.
Payroll compliance
PF, ESI and professional tax, or PAYE, CPF and WPS abroad, every pay run.
Corporate filings
ROC, Companies House, ACRA and Delaware annual filings, board minutes and registers.
FDI & cross-border
RBI reporting for foreign investment, transfer-pricing documentation and group filings.
Notices & audits
Replies to department notices drafted and filed, and schedules ready before the auditor asks.
Early, every single time.
Your calendar, built
Every filing for every entity mapped with its due date, owner and documents.
We chase, not you
We ask for what we need on WhatsApp or email, well before the deadline.
Filed early, confirmed
Returns filed ahead of time, with the acknowledgement sent straight to you.
Time is on your side.
Early filing, reminders well before each date, and a named person when something needs your attention.
Before you hand it over.
We've already missed some filings. Can you help?
Yes. We start with a health check, file anything overdue in order of risk, work to keep penalties as low as the law allows, and then keep you current.
What happens if a notice arrives?
Send it to us the day it arrives. We check what the department is asking for, prepare the reply and documents, and file it before the response date, keeping you informed at each step.
How do you get the documents you need?
We send a short checklist before each deadline and collect everything over WhatsApp, email or your accounting software.
Will I see what's been filed?
Yes. Every acknowledgement and challan is shared with you and stored in one place you can access anytime.
Can you handle several companies in different countries?
Yes. One team builds a single calendar across all your entities in India, the UAE, the UK, Singapore and the US.
Let's clear your calendar.
A free compliance review with a partner: what's due, what's overdue, and how we'll keep it that way.