What the calendar shows
When you open Compliance → Compliance Calendar, you see a monthly grid with every compliance deadline marked on the date it falls. Click any date to see the filings due that day, their category, and their current status. The dashboard above the calendar shows four live metrics:- Total circulars — the total number of compliance rules being tracked
- Compliance rate — the percentage of this month’s deadlines you have marked as filed
- Pending actions — deadlines in the current month that are not yet marked as filed
- Risk score — a heuristic that rises when you have overdue items and falls as your compliance rate improves
Color coding
Each deadline on the calendar is marked with a colored dot so you can assess your position at a glance:Common deadline types
GST filings
GST filings
- GSTR-1 — outward supply details, due by the 11th of the following month for monthly filers
- GSTR-3B — monthly summary return, due by the 20th (or 22nd/24th for quarterly filers)
- GSTR-9 — annual return, due by 31st December of the following financial year
- GSTR-9C — reconciliation statement (for turnover above ₹5 crore), due alongside GSTR-9
TDS due dates
TDS due dates
- TDS deposit — by the 7th of the following month (30th April for March deductions)
- Quarterly TDS return (Form 26Q / 24Q) — 31st July, 31st October, 31st January, 31st May
- Form 16A issuance — within 15 days of the TDS return due date
ROC / MCA filings
ROC / MCA filings
- AOC-4 — annual financial statements, due 30th October (or 30 days from AGM, whichever is earlier)
- MGT-7 / MGT-7A — annual return, due 60 days from the date of AGM
- DIR-3 KYC — director KYC, due 30th September every year
- DPT-3 — return of deposits or outstanding receipts of money or loan, due 30th June
- Event-based forms — DIR-12, INC-22, MGT-14, PAS-3, SH-7, and others as triggered by company events
Advance tax
Advance tax
- 1st installment — 15% of estimated tax liability, due 15th June
- 2nd installment — 45% of estimated tax liability (cumulative), due 15th September
- 3rd installment — 75% of estimated tax liability (cumulative), due 15th December
- 4th installment — 100% of estimated tax liability (cumulative), due 15th March
Marking a filing as complete
1
Find the deadline
Click on the date in the calendar grid that has the filing due. A popover shows all filings for that date.
2
Mark as filed
Click Mark as Filed next to the relevant item. The dot on the calendar changes from yellow (or red) to green, and the filing is removed from your pending actions count.
3
Undo if needed
If you marked something as filed by mistake, click the date again and select Mark as Unfiled. The status reverts immediately.
Filtering the deadline list
The panel to the right of the calendar lets you filter upcoming deadlines:- Issued — shows all circulars and deadlines for the month
- Due — shows only items not yet marked as filed
- Due in 7 days / 30 days / All — narrows the list to what is most urgent
Setting up reminders
Aczen Bilz sends compliance reminders by email at 30 days, 15 days, and 7 days before each due date. Reminders are enabled by default for all tracked deadlines.Exporting the calendar
You can export your compliance deadlines for use outside Aczen Bilz:1
Choose your format
Use the buttons in the top-right of the calendar page:
- CSV — downloads a spreadsheet of the next 7 days’ deadlines with title, category, and date columns
- PDF — downloads a formatted compliance report you can share with your CA or team
2
Open in your calendar app
To add deadlines to Google Calendar or Outlook, open the downloaded CSV and import it using your calendar app’s import function. Most calendar apps accept CSV files with date columns.
Aczen Bilz does not currently support direct .ics (iCalendar) export. Import the CSV into Google Sheets or Excel first if your calendar app requires .ics format, then use a conversion tool to create the .ics file.
