Financial compliance
Compliance Calendar for Indian Startups and MSMEs
A practical compliance calendar framework for founders tracking income tax, GST, TDS, ROC, payroll, and finance review dates.
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Financial compliance
Monthly Compliance Review Checklist
A monthly checklist for founders reviewing accounting, GST, TDS, cash flow, receivables, payables, and upcoming filing work.
When to use it
Use this in the last week of every month before books close and filing preparation begins.
- 1Close sales and purchase records for the month
- 2Reconcile bank accounts and payment gateway reports
- 3Review GST sales, purchases, and input tax credit if registered
- 4Check TDS deduction and payment readiness where applicable
- 5Update receivables, payables, and vendor follow-ups
- 6Reserve cash for tax, payroll, and compliance obligations
- 7Review pending invoices, proofs, and missing vendor documents
- 8Update the compliance calendar for the next 45 days
Related guides
Tax advisory
GSTR-1 and GSTR-3B Checklist for Small Businesses
A simple checklist explaining how small businesses should prepare sales data, tax summaries, input tax credit, and reconciliations for GSTR-1 and GSTR-3B.
Read guide
Tax advisory
TDS Compliance for Startups and MSMEs in India
A practical guide to TDS compliance basics for growing businesses, including deduction triggers, payment discipline, return readiness, and reconciliation.
Read guide
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