Never Miss a GST, ITR, TDS or ROC Deadline Again
CATeam's compliance calendar comes pre-loaded with all Indian compliance due dates. Track every deadline for every client — GST, Income Tax, TDS, ROC and more — all in one place.
The Cost of Missing Compliance Deadlines
Late Filing Penalties for Clients
A missed GSTR-3B or TDS payment deadline means late fees and interest charges for your client — and a damaged relationship with your firm.
Manual Deadline Tracking Is Exhausting
Maintaining deadline calendars in Excel or physical diaries requires constant manual updates and daily cross-checking — a full-time job in itself.
No Client-Wise Deadline Visibility
Knowing that GSTR-3B is due on the 20th is not enough — you need to know which of your 200 clients still have it pending right now.
Reminders Get Missed or Ignored
Manual reminders via WhatsApp or email are easy to overlook in a busy firm and provide no tracking of whether the work was actually completed.
Indian compliance is relentless. Every month brings GSTR-1 and GSTR-3B deadlines. Every quarter brings TDS payment and return due dates. Every year brings ITR filing deadlines, advance tax due dates, ROC annual filings and audit report submission dates. Managing all of these across 100, 200 or 500 clients manually — in spreadsheets, diaries and WhatsApp reminders — is not only time-consuming but also dangerously prone to human error. CATeam's compliance calendar is pre-loaded with all major Indian compliance deadlines and automatically generates deadline tasks for each of your clients based on the services they have subscribed to. You no longer need to remember which return is due when — CATeam does it for you.
A Smarter Compliance Calendar for Indian CA Firms
Pre-Loaded Indian Compliance Dates
GST (GSTR-1, GSTR-3B, GSTR-9), TDS (payments & returns), ITR, advance tax, ROC — all deadlines pre-loaded. No manual entry needed.
Client-Wise Deadline Tracking
See which clients have pending GST filings, TDS payments or ITR deadlines this month — on one consolidated view.
Automatic Reminders
Get notified by email before critical deadlines. Your team is alerted days in advance so work starts early, not the night before.
Mark Compliances as Filed
Once a return is filed, mark it complete with the date and acknowledgement number. Build a full compliance history for every client.
Compliance Dashboard
Get a monthly compliance summary — how many returns are due, how many are completed and how many are still pending across all clients.
Custom Deadlines
Add custom compliance deadlines for specific clients — state-level compliance, specific government notices or client-specific due dates.
How the Compliance Calendar Works
Add Clients & Assign Services
Add your clients and select the compliance services they require — GST, ITR, TDS, ROC. CATeam automatically applies the relevant due dates.
View the Compliance Calendar
See all upcoming compliance deadlines in a calendar and list view — filtered by client, compliance type or due date.
Team Gets Automatic Reminders
CATeam sends reminders to your team before every deadline. Tasks are assigned to the right team member automatically.
Mark as Filed & Record Acknowledgement
Once a return is filed, mark it complete with the acknowledgement number. The filing is recorded for future reference.
CATeam's compliance calendar covers the full spectrum of Indian statutory compliance that CA firms handle for their clients. This includes monthly GST returns (GSTR-1 and GSTR-3B), quarterly GSTR filings, annual GST audit (GSTR-9 and GSTR-9C), TDS deduction and payment deadlines, TDS return filing deadlines (Form 24Q, 26Q), advance tax due dates, income tax return filing deadlines for individuals and businesses, ROC annual compliance (MGT-7, AOC-4) and more.
Beyond just showing you the due date, CATeam helps your team stay ahead of it. When you have 50 GST clients all with the same 20th-of-the-month deadline, you need to start work on the 5th — not the 18th. CATeam's configurable reminder system lets you set alerts days or weeks before each due date so your team can plan their workload accordingly.
Compliance Calendar — Frequently Asked Questions
Never Miss Another Compliance Deadline
Give your CA firm a compliance calendar that actually works. Try CATeam free for 12 days and see the difference a proper system makes.
Start Free Trial