GST & Compliance

Stay filing-ready — with an AI assistant that knows Indian tax

This month's filing calendar

Key GST due dates — don't miss the 20th

GSTR-1Due 11th
Outward supplies (monthly)
GSTR-3BDue 20th
Summary return + tax payment
GSTR-2BDue 14th
Auto-drafted ITC statement
PT / TDSDue 7th
Professional tax & TDS deposit

Ask the GST assistant

ITC, rates, place of supply, e-invoicing, returns

General guidance only — confirm edge cases with your chartered accountant.

GST rate slabs

Quick reference

0%
Fresh produce, unbranded staples
5%
Packaged essentials, transport
12%
Processed goods, some industrials
18%
Most manufactured goods & services
28%
Luxury & sin goods
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