Operations/Compliance
Compliance Center
GST, TDS, statutory filings and audit-ready compliance posture.
Compliance score
94
of 100
+3
vs 90 target94%
Open alerts
3
1 critical
-2
Filings due (30d)
6
GST, TDS, ROC
Filed YTD
48
100% on time
100%
Compliance score
94Excellent
Score 94 out of 100 — ExcellentGST96
TDS92
ROC / MCA90
Payroll (PF/ESI)98
Audit readiness88
Upcoming deadlines
23days
GSTR-1 · December 2024
GSTN · due Jan 11, 2025
27days
PF/ESI return
EPFO · due Jan 15, 2025
32days
GSTR-3B · December 2024
GSTN · due Jan 20, 2025
43days
TDS 26Q · Q3
Income Tax · due Jan 31, 2025
71days
ROC AOC-4
MCA · due Feb 28, 2025
Risk overview
GST input credit reconciliation
Medium
2% of invoices unmatched with vendor filings.
Statutory filing timeliness
Low
100% on-time over the last 12 months.
Vendor compliance (W-9/GSTIN)
Medium
3 vendors missing valid GSTIN on file.
Audit documentation
Low
Evidence pack 88% complete for FY24.
Upcoming filings
GSTR-3B · December 2024
GSTN · due Jan 20, 2025 · 32d remaining
Drafting
TDS 26Q · Q3
Income Tax · due Jan 31, 2025 · 43d remaining
Pending
GSTR-1 · December 2024
GSTN · due Jan 11, 2025 · 23d remaining
On track
ROC AOC-4
MCA · due Feb 28, 2025 · 71d remaining
Scheduled
PF/ESI return
EPFO · due Jan 15, 2025 · 27d remaining
On track