Every due date, already a task.
Pick a client's services and the statutory rules that fit become recurring tasks with a checklist, assignee and reviewer. Whatever the review agents find waits in one queue for a member to decide.
| Due | Return | Open |
|---|---|---|
| 11 Nov | GSTR-1 | 18 clients |
| 15 Nov | PF / ESI | 6 clients |
| 20 Nov | GSTR-3B | 22 clients |
| 25 Nov | PMT-06 | 4 clients |
What you can do with Compliance calendar.
Rules with sources
Each GST, TDS / TCS, income-tax, ROC / LLP and PF / ESI rule shows the source it was taken from.
Recurring tasks
Tasks are made for every active engagement and period, with a checklist, assignee, reviewer and ARN.
Extensions move dates
An extension moves the open tasks for that rule and period. Your practice can add its own dates too.
Views and filters
Week view and filters by act, client and person, with notice reply dates and hearings alongside.
One review queue
Findings from every agent, with severity, amount and evidence, to accept, edit or dismiss.
Learned rules
Dismiss a pattern with a reason and teach it, and the same finding stops coming back for that client or the practice.
Findings wait for a person.
GST, TDS, books, audit and notice agents end in findings, never in filings. Each one shows what was checked, the rows behind it and the suggested next step. A member accepts, edits or dismisses it, and every decision stays in its history.
- ITC booked, not in GSTR-2BSharma Traders · Oct 2026 · ₹18,450High
- TDS not deducted on professional feesKapoor Foods LLP · Q2 2026-27 · ₹62,000Medium
- Cash payment above ₹10,000 in a dayMehta Textiles · FY 2025-26 · s.40A(3)Low
- Suspense balance clearedIyer Consulting · Oct 2026Accepted
How Compliance calendar works.
- 1.
Choose services
Add each client's services and tick the rules that apply; the ones that usually fit are ticked for you.
- 2.
Work the tasks
Tasks appear ahead of their due dates with a checklist, assignee and reviewer. Record the ARN when a return is filed.
- 3.
Review findings
Clear the review queue: accept, edit or dismiss what the agents found, with a reason.
Xegality prepares and checks the work, and a member of your practice reviews and approves it before anything reaches a client. Returns and forms are filed by you on the government portals: Xegality is not a GSP or ERI and never asks for your clients' portal passwords.
Compliance calendar, explained.
Still curious? Talk to our team.
Who keeps the due dates current?
How far ahead are tasks created?
Are state Professional Tax dates included?
What happens to a dismissed finding?
Compliance calendar shares its work with the rest of Xegality.
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