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Compliance Calendar
Track recurring GST filing and payment obligations by month and taxpayer profile.
Explore โHome โบ GST Compliance
GST Compliance
Made Practical
Know what to check, what to file, what to reconcile and what to do when a GST notice arrives โ all in one practical compliance centre.
ReturnsITCE-InvoiceE-Way BillNoticesAnnual Compliance
๐ Check your compliance readiness
Use the quick profile below to identify areas that deserve review. This is an educational screening tool, not a legal determination.
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Checklist completion
Complete the monthly checklist for a live score.
GST Compliance Areas
Choose a topic to understand the requirement, practical checks, common exceptions and next steps.
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Monthly Checklist
Work through a practical pre-filing and post-filing checklist.
Explore โ๐งพ
Returns
GSTR-1, GSTR-3B, annual return and return-reconciliation controls.
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ITC Compliance
Eligibility, 2B/IMS reconciliation, reversals, blocked credit and reclaim.
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E-Invoice & E-Way Bill
Applicability, document controls, reconciliation and common exceptions.
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Payments & Liability
Tax payment, ledgers, challans, interest and late-fee controls.
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Notices & Orders
Understand notices, demands, replies, rectification and case tracking.
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Registration
Registration, amendments, additional places, cancellation and revocation.
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Reconciliation & Controls
Books-to-return, ITC, e-invoice, e-way bill and payment reconciliations.
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Annual Compliance
Year-end review of turnover, ITC, returns, ledgers, notices and disclosures.
Explore โ๐ GST Compliance Calendar
Stay updated with important GST return filing, payment and compliance deadlines. Filter the calendar based on your financial year, taxpayer profile and compliance type.
| Date | Compliance | Applicability | What to review | Planning / status |
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Disclaimer: Due dates are provided for general information and compliance planning. Due dates may be extended or changed by the Government/GST authorities. Please verify the latest GST Portal, CBIC notification or applicable Government notification before filing or making payment.
โ Monthly GST Compliance Checklist
Tick each item as you complete your monthly review. Progress is saved in this browser.
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๐ Compliance Risk Check
Answer a few questions. The result highlights areas for review; it does not determine statutory applicability.
Ready to assessComplete the questions and click โAssess My Riskโ.
๐งพ Returns & Filing Controls
Practical controls to perform before and after GST return filing.
Review B2B/B2C supplies, credit and debit notes, amendments, exports, advances, HSN/SAC details and other applicable tables. Reconcile final figures to books and relevant source data before filing.
Review outward tax liability, reverse charge, eligible ITC, reversals, exempt/non-GST supplies, interest/late fee where applicable, payment and electronic ledgers. GSTR-3B is a summary return used to declare liabilities and discharge them.
At year-end, reconcile turnover, tax paid, ITC, reversals, credit/debit notes, amendments and other annual disclosures with books and periodic returns. Determine whether additional annual compliance is applicable.
๐ ITC Compliance
Build your ITC process around eligibility, reconciliation, reversal and documentation.
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Eligibility Review
Check invoice/document, receipt, tax payment and return-related conditions applicable to the credit.
2B
2B / Purchase Reconciliation
Identify matched invoices, missing invoices, duplicates, GSTIN errors, value mismatches and tax mismatches.
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Reversal & Reclaim
Review applicable reversals, blocked credits and subsequent reclaims with supporting workings.
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Vendor Compliance
Track suppliers whose invoices are not appearing or require follow-up before ITC is finalised.
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IMS Review
Where applicable, incorporate document actions and reconciliation into the purchase-to-ITC workflow.
๐ E-Invoice & E-Way Bill Compliance
Prevent document and movement exceptions through pre-transaction and post-transaction checks.
Check applicability, document type, supplier/customer GSTIN, invoice number/date, taxable value/tax, HSN/SAC, IRN and QR-code related requirements. Reconcile generated IRNs to books and return data.
Review applicability, document reference, goods movement details, vehicle/transporter information, validity and updates. Reconcile e-way bills with invoices and dispatch records where relevant.
Typical exceptions include missing IRN, incorrect GSTIN, duplicate invoice numbers, tax/value differences, missing e-way bill, invalid movement details and unreconciled documents.
โน Payments & Liability Controls
Make payment part of the compliance workflow, not an afterthought.
GST Interest
Understand when interest may arise and calculate exposure using the applicable rate and period.
Open GST Tools โElectronic Ledgers
Reconcile liability, cash ledger and credit ledger with books and filed returns.
View Guidance โChallan Controls
Preserve challan references and reconcile payments to the correct GSTIN and liability.
View Guidance โโ Notices, Orders & Assessments
A simple workflow for handling a GST notice responsibly.
1
Identify
Read the notice type, tax period, issue, reference number and response due date.
2
Reconcile
Compare the allegation with books, returns, invoices, ledgers and supporting documents.
3
Prepare
Prepare a factual response with reconciliations and documentary evidence.
4
File
Use the applicable GST Portal workflow and preserve the filed reply and acknowledgement.
5
Track
Track subsequent orders, replies, hearings, rectification or appeal requirements.
Portal note: GSTN guidance provides a Notices and Orders area under Services โ User Services and explains viewing case details and, for applicable cases, submitting replies and supporting documents.
๐ข Registration Compliance
Keep registration and master data aligned with the actual business.
Review legal name, trade name, principal/additional places of business, bank details, authorized signatories and other applicable registration particulars whenever business facts change.
Understand the applicable cancellation, return, payment, stock/ITC and revocation steps before taking action.
๐ Reconciliation & Internal GST Controls
Use reconciliations to turn GST compliance into a repeatable monthly control process.
Sales
Books โ GSTR-1
Identify missing sales, amendments, credit/debit note and tax-value differences.
ITC
Purchase โ 2B
Identify matched, missing, duplicate and mismatched purchase invoices.
IRN
Books โ E-Invoice
Check whether applicable invoices have corresponding IRN data and agree with books.
EWB
Invoice โ E-Way Bill
Review movement documents against invoice and dispatch information.
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Liability โ Payment
Reconcile filed liability, challans, ledgers and books.
๐ Annual GST Compliance
Close the year with a structured review rather than waiting for annual-return preparation.
Turnover
Books vs outward supplies, returns, amendments and notes.
ITC
ITC claimed, eligible, reversed, blocked and reconciled.
Tax Paid
Return liability vs challans and electronic ledgers.
Documents
E-invoice, e-way bill and supporting reconciliations.
Notices
Review open notices, demands and response status.
๐งฎ GST Compliance Tools
Connect compliance knowledge with practical calculators and reconciliation workflows.
GST Calculator
Calculate tax from taxable value or derive taxable value from inclusive price.
Open Tool โImportant: This page is for general information and educational purposes. GST compliance depends on the taxpayer, transaction, tax period, registration type and applicable law. Notifications, circulars, advisories and extensions can change the position. Verify current GST Portal/CBIC guidance before taking action.