Auto-Generated Compliance Calendar for Every Client
Add a client's GSTIN and CAtrak generates their full 12-month compliance calendar — GST, TDS, ROC, PF, ESI, Professional Tax. No manual data entry.
How it works
Enter your client's GSTIN and entity type. CAtrak reads their GST scheme (regular, composition, or QRMP), state, and registration status to auto-generate a calendar of every compliance deadline for the financial year. Monthly returns, quarterly filings, annual returns — all computed and placed on the right dates.
44+ compliance rules built in
CAtrak tracks GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, TDS deposits, Form 24Q/26Q, Income Tax returns, ROC filings (AOC-4, MGT-7, DIR-3 KYC), PF ECR, ESI contributions, and Professional Tax across Maharashtra, Karnataka, Gujarat, Tamil Nadu, and West Bengal. New rules are added as regulations change.
One dashboard for your entire practice
See all upcoming deadlines across all clients in a single view. Filter by compliance type, entity, or date range. Overdue filings are flagged automatically. No more switching between spreadsheets and portals.
Target dates for internal planning
Set target dates earlier than the legal due date to give yourself a buffer. CAtrak shows both the internal target and the actual deadline so your team stays ahead of schedule.
Frequently Asked Questions
How does CAtrak know which deadlines apply to my client?
When you add a client with their GSTIN and entity type, CAtrak reads their GST registration scheme (regular, composition, or QRMP), state, and other details to determine which of the 44+ compliance rules apply. The calendar is generated automatically — no manual configuration needed.
What happens when the government changes a deadline?
CAtrak's compliance rules are updated when regulations change. When you regenerate deadlines from Settings, all your clients' calendars are updated to reflect the latest due dates.
Can I track deadlines for different entity types?
Yes. CAtrak supports Private Limited companies, LLPs, Partnership firms, Proprietorships, Trusts, and HUFs. Each entity type has its own set of applicable compliances.
Related Features
WhatsApp Reminders
Send automated WhatsApp reminders to clients before every compliance deadline. Escalation sequences from polite to urgent. Built on WhatsApp Business API.
Auto-Invoicing
Generate invoices automatically when you file a return. Fee schedules, UPI QR codes, and payment tracking. Built for Indian CA practices.
AIntern — AI Assistant for CAs
AIntern is an AI articled assistant built for Indian CAs. Ask about GST, TDS, ROC rules. Look up client deadlines. Mark filings as done. Create invoices — all in natural language.
Related Compliance Deadlines
GSTR-1 Due Date
GSTR-1 monthly due date is the 11th of every month. Complete filing calendar, late fees, and who must file GSTR-1 for FY 2026-27.
GSTR-3B Due Date
GSTR-3B monthly due date is the 20th for regular taxpayers. Late fees, penalty, and complete GST-3B filing calendar for FY 2026-27.
Form 24Q Due Date
Form 24Q quarterly due dates: 31st May, 31st July, 31st October, 31st January. TDS return for salary payments, late fees, and FY 2026-27 calendar.
AOC-4 Due Date
AOC-4 due date is 29th October (within 30 days of AGM). Annual financial statements filing with MCA, penalties, and ROC calendar for FY 2025-26.