1
Between GSTR-1, GSTR-3B, TDS payments and PF, we have missed a late-fee or two. What do other small businesses use — a spreadsheet, reminders, or does your CA handle it all?
How do you keep track of every monthly due date?
3 replies
1
A tip from our side: put the payment dates in the calendar, not just the return dates. TDS and PF are due by the 7th and 15th, and those are the ones that attract interest when missed.
0
We use the compliance calendar in our client portal now — it lists only the filings our business actually has, with the WhatsApp reminders on.
0
Same here — and we keep a running checklist in a shared sheet for anything one-off, like a director KYC.
Sign in to reply. Clients use the same sign-in as the client portal.