What tax deadlines does dcomply track?

GST. GSTR-1, GSTR-3B, GSTR-9, GSTR-9C. Income tax. Advance tax (Jun/Sep/Dec/Mar), TDS returns (24Q/26Q/27Q), Form 16/16A issuance, ITR filing, tax audit. Direct tax. Challan 280/281/282 payments. Corporate tax, self-assessment tax, MAT. Personal tax. Form 12BB, Form 16.

What are advance tax due dates?

For companies and non-companies with tax audit: 15% by 15 June, 45% by 15 September, 75% by 15 December, 100% by 15 March. For others: 30%, 60%, 100% at 15 September, 15 December, 15 March. Non-payment attracts interest under Section 234B/C at 1% per month.

What TDS returns must I file?

Form 24Q, salaries; Form 26Q, non-salaries resident; Form 27Q, non-residents; Form 27EQ. TCS. Quarterly filing by end of the month following the quarter (with a longer window for the March quarter). dcomply's TDS module pre-fills from payroll and vendor data.

When is a tax audit required?

Section 44AB, tax audit is required if turnover exceeds ₹1 crore (business) or ₹50 lakh (profession), or if presumptive-taxation opted out. Audit report on Form 3CA/3CB + 3CD by 30 September of the assessment year. dcomply tracks audit-report status.

What are penalties for late tax filing?

ITR late-filing fee: ₹1000-₹5000 under Section 234F. TDS late-filing fee: ₹200/day (max = total TDS). Tax-audit report late: ₹1.5 lakh or 0.5% of turnover (whichever lower). Non-payment interest: 1% per month under Section 220. dcomply's alerts prevent all of these.

Can dcomply file directly with the income tax portal?

dcomply pre-fills forms and generates the JSON/XML in the format the IT portal accepts. Direct API filing is limited; most tenants export and upload. Integration with the IT portal API is on the enterprise roadmap.

Tax Compliance Calendar

Never Miss a Tax Deadline Again

A unified tax compliance calendar covering GST, TDS, advance tax, income tax returns, and 100+ India tax deadlines, with team assignments, automated reminders, and escalation workflows.

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GSTR-3B (May)Due 20 Jun

TDS PaymentDue 7 Jun

Advance Tax Q1Due 15 Jun

ITR FilingFiled ✓

2 deadlines in next 7 days

100+ India tax deadlines. Zero surprises.

The Problem

Late Tax Filing Costs ₹5,000 to ₹10,000 Per Return

GST, TDS, advance tax. India's tax calendar has 100+ deadlines per year and they change with every budget and notification

Fragmented Deadlines

GST, TDS, advance tax, and ROC filing deadlines are scattered across different portals, notifications, and team members

Accountability Gaps

When a deadline is missed, nobody knows who was responsible, no assignment, no escalation, no audit trail

Deadline Changes

CBDT and CBIC regularly extend deadlines, missing a notification means filing on the old date unnecessarily or late

Capabilities

Your Complete India Tax Compliance Command Centre

Unified Tax Calendar

100+ pre-loaded India tax deadlines covering GST (GSTR-1, 3B, 9), TDS/TCS, advance tax, ITR, and MCA filings, all in one view.

Task Assignment & Ownership

Assign each filing to a team member with due date, status tracking, and escalation if not completed on time.

Smart Reminders

Automated email/SMS reminders at 30/15/7/1-day intervals. Escalate to manager if task is overdue.

Deadline Extension Alerts

Instant notifications when CBDT, CBIC, or MCA announces deadline extensions, calendar updates automatically.

Multi-Entity Management

Manage tax compliance for multiple subsidiaries, branches, and group companies from a single consolidated calendar.

Compliance Analytics

Track on-time filing rates, missed deadlines, and team performance with compliance health dashboards.

Zero Late Filing Fees. Zero Surprises.

Automated tax deadline management for Indian businesses and CA firms

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