Tick GST, TDS, ITR, ROC, PF/ESI — get every due date for the next 12 months as one calendar file with reminders. No client setup, nothing uploaded.
v1.3 — dates verified 27 Sep; no CBDT extension.
Tick GST, TDS, ITR, ROC, PF/ESI — get every due date for the next 12 months as one calendar file with reminders. No client setup, nothing uploaded.
v1.3 — dates verified 27 Sep; no CBDT extension.
AI tools for chartered accountants
by CA Karan Gupta
Tick GST, TDS, ITR, ROC, PF/ESI — get every due date for the next 12 months as one calendar file with reminders. No client setup, nothing uploaded.
Last statutory update: 29 Sept 2026 — v1.3 — dates verified 27 Sep; no CBDT extension.
GST (monthly / QRMP with state-driven 22nd-or-24th GSTR-3B split / composition), TDS/TCS deposit and quarterly statements (Forms 138/140/143), advance tax, ITR due dates, company/LLP ROC filings, PF/ESI, and triennial DIR-3 KYC Web. Window is next 12 months, rest of this FY, or next FY. Statutory defaults only — no weekend shifting, no CBDT extensions modelled. Confirm the live CBDT / GSTN circular before you rely on a date.
The workspace opens on tools.cakarangupta.com so site login and browser storage stay isolated. Print and local downloads work in the tool itself.
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