Compliance domain
One company, many GSTINs, and a re-sectioned Income-tax Act
3,300+ obligations
maintained across Central, state and municipal levels
Applies to
Every registered taxpayer, importer and exporter
- 3,300+
- tax and trade obligations
- Per-GSTIN
- calendar and notice tracking
- 1961 → 2025
- section mapping maintained for the new Act
What the domain contains
The obligation groups we maintain
Each of these decomposes into individual obligations with an actor, an action, a trigger and a deadline, cited to the section or rule it comes from.
GST returns and reconciliations
GSTR-1, 3B, 9 and 9C per GSTIN, with input tax credit matching against GSTR-2B and the conditions in Section 16(2).
E-invoicing and e-way bills
IRN generation above the turnover threshold, e-way bill generation and validity, and the 30-day reporting window on the IRP.
Withholding tax
TDS and TCS deduction, deposit, quarterly returns and certificate issuance under the re-sectioned Income-tax Act, 2025.
Transfer pricing
Form 3CEB, master file and country-by-country reporting for qualifying groups, plus safe harbour and APA elections.
Customs and trade
Classification, valuation, Rules of Origin certification under CAROTAR, AEO conditions and export obligation fulfilment under EPCG and advance authorisation.
Assessment and litigation
Faceless assessment responses, show cause notice timelines, appeal limitation periods and pre-deposit requirements.
Why it goes wrong
The failure modes we see most often
Compliance multiplies by registration, not by entity
A single legal entity with fourteen GSTINs has fourteen compliance calendars, fourteen sets of notices and fourteen jurisdictional officers with their own views.
The new Income-tax Act broke every cross-reference
Substance is largely preserved but section numbers moved. Every internal SOP, template, contract clause and system configuration citing a 1961 Act section now cites something that does not exist.
Notices arrive at portals nobody watches
GST and income tax notices are served electronically with short response windows. Missed notices become ex parte orders, and the appeal costs more than the tax.
Coverage
Principal legislation in this domain
A representative list. State variants of each are maintained separately, because they differ in ways that matter operationally.
- CGST Act, 2017 and State GST Acts
- Income-tax Act, 2025
- Customs Act, 1962
- CAROTAR, 2020
- Foreign Trade Policy
- Black Money Act, 2015
Explore the full library in the regulation explorer, or see the compliance calendar for what falls due next.
Across industries
This domain does not care what you manufacture
Domain obligations apply by activity, headcount, turnover and location — not by sector code. What changes between industries is how much of the domain lands on you, and which sectoral rules stack on top.
Other domains
The rest of the stack
Corporate & Secretarial
The obligations that attach to the entity, whatever it makes
11,200+ obligations across statesLabour & Employment
Four Codes, thirty-six sets of state rules, one payroll
4,600+ obligationsEHS & Environment
Consents, waste, emissions and the compensation formula
2,100+ obligationsData, Privacy & Cyber
DPDP, CERT-In and a sectoral layer on top
2,800+ obligationsProduct Standards & Quality
QCOs, labelling and the six-month window before your product is illegal
5,400+ obligationsSectoral Licensing
The licence conditions nobody reads after the licence is granted
900+ obligationsCompetition & Consumer
Dark patterns, deal value thresholds and endorser liability
See tax, gst & customs obligations scoped to your sites
We configure your entities, locations and states, and show you exactly which obligations in this domain land where — including the ones nobody currently owns.