Compliance Guides

In-depth guides for Indian Chartered Accountants — GST filing calendars, TDS return procedures, ROC compliance checklists, and practice management tips.

GST

Complete GST Filing Calendar 2026-27 for CAs

Complete GST filing calendar for FY 2026-27. GSTR-1, GSTR-3B, GSTR-9, CMP-08 due dates for regular, composition, and QRMP taxpayers. Monthly and quarterly schedules.

8 min read1 Apr 2026

TDS

TDS Return Filing Guide — 24Q, 26Q, 27EQ Due Dates

Complete TDS return filing guide for FY 2026-27. Form 24Q (salary), 26Q (non-salary), 27EQ (TCS) due dates, deposit deadlines, and late filing penalties.

7 min read1 Apr 2026

ROC / MCA

ROC Compliance Checklist for Private Limited Companies

Complete ROC/MCA compliance checklist for private limited companies. AOC-4, MGT-7, DIR-3 KYC, ADT-1, AGM deadlines and filing requirements for FY 2026-27.

9 min read1 Apr 2026

Practice Management

How to Set Up Automated WhatsApp Reminders for Your CA Practice

Stop chasing clients manually. Learn how to set up automated WhatsApp reminders for compliance deadlines using CAtrak's WhatsApp Business API integration.

5 min read1 Apr 2026

CA Practice Management: Moving from Spreadsheets to Software

How to transition your CA practice from Excel spreadsheets to dedicated practice management software. Step-by-step guide with practical tips for Indian CAs.

6 min read1 Apr 2026

Auto-track all compliance deadlines

CAtrak auto-generates a compliance calendar for every client. No more manually tracking due dates.