Update Compliances
Financial Year
Select the financial year to which the compliance pertains. Generally the Financial Year will be same as Compliance Period. But there are several cases where the two can be different. Examples
| Compliance | Description | Due On | Compliance Year | Financial Year |
| TDS Deposit | TDS deducted during March 2018 | 30-04-2018 | 2018-2019 | 2017-2018 |
| PF Deposit | PF deducted during March 2018 | 15-04-2018 | 2018-2019 | 2017-2018 |
| Income Tax Return | Income tax return for FY 2017-2018 | 30-09-2018 | 2018-2019 | 2017-2018 |
| GSTR-9 | GST Audit report for FY 2017-2018 | 30-06-2019 | 2019-2020 | 2017-2018 |
Selecting correct Financial Year will later help you get Compliance Audit report for a Financial Year which may spread across several compliance periods
Completed on
Enter the date on which compliance was completed
Interest Amount
If any interest amount was paid in completing this compliance, enter it here
Penalty Amount
If any interest amount was paid in completing this compliance, enter it here
Remark
Enter remarks which can be useful to other users in future
Upload Proof
Upto five documents can be uploaded as proof of completion
Only .pdf, .jpeg, .png, .xlsx, .xls, .docx, .doc files are allowed.
Total size of all documents cannot exceed 2 MB
This compliance is not required
In case a particular compliance is not required to be completed, tick the checkbox and enter remarks. No other fields need to be entered. For the purpose of dashboard and reports , these compliances are considered as completed On-Time