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Incorporation, compliance, bookkeeping, and taxes – all in one place.

Tax Monitoring & Compliance Analytics

Automatically track economic nexus, and GST thresholds across 120+ jurisdictions both markets.

Tax Threshold Monitor

Real-time monitoring of your tax obligations across global jurisdictions

Country/StateThreshold TypeThreshold AmountStatusProgress
IndiaGST₹20 lakhs (₹10 lakhs for special states)Alert: Registration required
 
WashingtonEconomic Nexus$100,000 or 200 transactionsMonitoring
 
CaliforniaEconomic Nexus$100,000 or 200 transactionsAlert: 70% of threshold reached
 
New YorkEconomic Nexus$100,000 or 200 transactionsMonitoring
 
TexasEconomic Nexus$100,000 or 200 transactionsAlert: 80% of threshold reached
 
Real-time Compliance Monitoring

Overall compliance status for your US and Indian entities, with intelligent alerts for upcoming deadlines and requirements.

US Entity Status

Compliant

India GST Filing

Due in 5 days

Form 5471

Overdue

TDS Filing

Upcoming

Compliance Analytics

Gain insights into your compliance performance with detailed analytics, identifying patterns and opportunities for optimization across your US-India operations.

US Compliance Score
92%
India Compliance Score
86%
On-time Filing Rate
94%
Documentation Completeness
88%

Proactive Threshold Alerts

Real-time notifications

Get instant alerts when your business approaches or reaches tax registration thresholds in any jurisdiction.

With our registration alerts, you’ll know your tax obligations in real time, without needing to research it yourself. When your business reaches a registration threshold in a new place, you get a notification in the app.

Alert
Sales Tax Threshold Alert

Your business has reached 85% of the Illinois registration threshold. Consider registering within the next 30 days.

Global Registration Support

We can help you with sales tax registration, GST registration, or Payroll registration in US-India market. Our team handle all the paperwork for you.

Select your market jurisdiction

Stay Ahead of Compliance Deadlines

Get our free compliance calendar and never miss important filing dates.

Filing Name Form Category Due Date
ITR Filing Income Tax Return Tax Audit July 31, 2025
Income Tax Audit (Section 44AB) Income Tax Return Tax Audit September 30, 2025
GST Audit GSTR-9C Tax Audit December 31, 2025
Statement of Financial Transaction (SFT) Form 61A Tax Audit May 31, 2025
GST Audit (GSTR 9 and GSTR 9C) GSTR 9, GSTR 9C Tax Audit December 31, 2025
Softex Filing Softex Form Tax Audit Monthly
15CA/CB Filing Form 15CA/CB Tax Audit As Needed
Filing Name Form Category Due Date
GSTR-1 (Outward Supplies) GSTR-1 GST June 11, 2025
GSTR-3B (Monthly Return) GSTR-3B GST June 20, 2025
ITC (Input Tax Credit) Reconciliation Internal Process GST June 30, 2025
GSTR-2A (Auto-drafted Inward Supplies) GSTR-2A GST View Only
GSTR-2B (ITC Statement) GSTR-2B GST View Only
GSTR-4 (Composition Taxpayers) GSTR-4 GST Annual
GSTR-5 (Non-resident Taxable Persons) GSTR-5 GST Monthly
GSTR-5A (OIDAR Service Providers) GSTR-5A GST Monthly
GSTR-6 (Input Service Distributors) GSTR-6 GST Monthly
GSTR-7 (TDS under GST) GSTR-7 GST Monthly
GSTR-8 (TCS by e-commerce) GSTR-8 GST Monthly
GSTR-9 (Annual Return) GSTR-9 GST December 31, 2025
GSTR-9A (Composition Annual Return) GSTR-9A GST Discontinued
GSTR-9C (Reconciliation Statement) GSTR-9C GST December 31, 2025
GSTR-10 (Final Return) GSTR-10 GST As Needed
GSTR-11 (UIN Holders) GSTR-11 GST Monthly
CMP-08 (Composition Tax Payment) CMP-08 GST Quarterly
ITC-01 (ITC Claim Declaration) ITC-01 GST As Needed
ITC-02 (ITC Transfer) ITC-02 GST As Needed
ITC-03 (ITC Reversal) ITC-03 GST As Needed
ITC-04 (Job Work Details) ITC-04 GST Quarterly
PMT-06 (QRMP Tax Payment) PMT-06 GST Monthly
RFD-01 (Refund Application) RFD-01 GST As Needed
RFD-11 (LUT for Export) RFD-11 GST Annual
Filing Name Form Category Due Date
Financial Statements Internal Accounting April 30, 2025
Bank Reconciliation Internal Accounting June 15, 2025
Expense Categorization Internal Accounting April 30, 2025
Revenue Recognition Internal Accounting June 5, 2025
Filing Name Form Category Due Date
Form 3CEB (International Transactions) 3CEB Transfer Pricing November 30, 2025
Transfer Pricing Documentation Rule 10D Transfer Pricing October 31, 2025
Filing Name Form Category Due Date
Annual Return on Foreign Liabilities & Assets FLA Return RBI & FEMA June 25, 2025
FC-GPR (Foreign Investment Reporting) FC-GPR RBI & FEMA May 15, 2025
Filing Name Form Category Due Date
Form AOC-4 (Financial Statement Filing) AOC-4 ROC October 30, 2025
Form MGT-7 (Annual Return) MGT-7 ROC November 30, 2025
Form MGT-14 (Board Resolution Filing) MGT-14 ROC June 30, 2025
Form DIR-3 KYC (Director KYC) DIR-3 KYC ROC May 15, 2025
Filing Name Form Category Due Date
Form 16 (TDS Certificate) Form 16 Payroll June 15, 2025
Form 24Q (Quarterly TDS Return) Form 24Q Payroll June 10, 2025
ECR (Electronic Challan-cum-Return) EPF ECR Payroll June 5, 2025
ESI Challan ESI Payroll May 15, 2025
Professional Tax (PT) Challan PT Challan Payroll June 15, 2025
PT Return PT Return Payroll April 30, 2025
Labour Welfare Fund (LWF) Challan LWF Payroll June 20, 2025
Filing Name Form Category Due Date
Form 26Q (TDS on Contractor Payments) Form 26Q Contractor April 30, 2025
Form 16A (TDS Certificate for Contractors) Form 16A Contractor June 15, 2025
Filing Name Form Category Due Date
U.S. Corporate Tax Return Form 1120 Federal Tax April 15, 2025
S-Corporation Tax Return Form 1120-S Federal Tax March 15, 2025
U.S. Partnership Return Form 1065 Federal Tax March 15, 2025
U.S. Tax Return for Non-Resident Individuals Form 1040-NR Federal Tax April 15, 2025
Information Return for Foreign-Owned U.S. Corps/LLCs Form 5472 Federal Tax April 15, 2025
Reporting for Foreign Partners in U.S. Partnership Form 8865 Federal Tax April 15, 2025
Entity Classification Election Form 8832 Federal Tax As Needed
Election to be Treated as an S-Corporation Form 2553 Federal Tax March 15, 2025
Filing Name Form Category Due Date
Quarterly Federal Payroll Tax Return Form 941 Payroll April 30, 2025
Annual Federal Unemployment Tax Return Form 940 Payroll January 31, 2025
Wage Statement for Employees Form W-2 Payroll January 31, 2025
Transmittal of W-2 Forms to IRS Form W-3 Payroll January 31, 2025
Payments to Contractors Form 1099-NEC Payroll January 31, 2025
Miscellaneous Income Payments Form 1099-MISC Payroll January 31, 2025
Payroll Tax Credit for Small Businesses Form 8974 Payroll As Needed
Filing Name Form Category Due Date
Excise Tax Return for Digital Services Form 720 Sales Tax Quarterly
Registration for Excise Tax Liability Form 637 Sales Tax One-time
California Sales & Use Tax Return Form BOE-401-A Sales Tax Quarterly
New York Quarterly Sales Tax Return ST-100 Sales Tax March 20, 2025
Texas Sales & Use Tax Return Form 01-922 Sales Tax Quarterly
Florida Sales & Use Tax Report DR-15 Sales Tax Monthly
Chicago Retailer’s Occupation Tax ST-1 Sales Tax Monthly
San Francisco Business Tax Return SF-Annual Filing Sales Tax February 28, 2025
Filing Name Form Category Due Date
Report of Foreign Bank and Financial Accounts FinCEN 114 (FBAR) Foreign Compliance April 15, 2025
FATCA Compliance for Foreign Asset Reporting Form 8938 Foreign Compliance April 15, 2025
Reporting Foreign Gifts and Inheritances Form 3520 Foreign Compliance April 15, 2025
Information Return of Foreign Trust Ownership Form 3520-A Foreign Compliance March 15, 2025
Beneficial Ownership Information Report BOI Report Foreign Compliance 2025
Filing Name Form Category Due Date
California Corporation Franchise or Income Tax Return Form 100 State Filings April 15, 2025
New York Corporation Franchise Tax Return Form CT-3 State Filings April 15, 2025
Texas Franchise Tax Report Form 05-158 State Filings May 15, 2025
Florida Corporate Income Tax Return Form F-1120 State Filings May 1, 2025
Delaware Annual Franchise Tax Report Annual Report State Filings March 1, 2025
California Statement of Information Form SI-550 State Filings Annual
Florida Annual Report Sunbiz Filing State Filings May 1, 2025
New York Biennial Statement Form DOS 1336-f State Filings Biennial
Filing Name Form Category Due Date
Los Angeles Business Tax Registration Certificate BTRC Local Filings February 28, 2025
New York City General Business License DCA License Local Filings Biennial
Chicago City Business License BACP Registration Local Filings Varies

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