FilingDesk tracks every client's GST due dates and reminds them on WhatsApp and email automatically — so your firm stops rebuilding spreadsheets every month and starts filing on time, every time.
Free for up to 200 clients. No card required.
| Amrit Traders | GSTR-1 | 11 Sep | Pending |
| Deep Foods Pvt Ltd | GSTR-3B | 20 Sep | In Progress |
| Kaur Textiles | CMP-08 | 18 Sep | Filed |
| Singh & Co | GSTR-3B | 20 Sep | Overdue |
Client profile
GST registration, taxpayer type, and filing frequency — set once per client.
Applicable filings
FilingDesk works out which returns apply — no manual GSTR-1 vs CMP-08 guesswork.
Due date resolved
Client-specific, then state, then taxpayer type, then the general rule — always the most specific match.
Reminder sent
WhatsApp and email, on the offsets you choose — before, on, and after the due date.
Status tracked
Pending, filed, overdue — one table for every client, every period.
Due dates resolved automatically
When the government issues an extension, update it once in FilingDesk — every client's reminder schedule updates immediately, no code deploy, no manual re-check.
Reminders that actually reach clients
WhatsApp and email reminders, sent on the schedule you set. A client with two numbers on file can get reminded on both.
One dashboard for your whole team
Invite staff, assign compliances by client, and see who's handling what — without a shared spreadsheet.
A record of every change
Every due-date edit, every reminder sent, every status update — logged, not lost in someone's inbox.
Stop tracking GST deadlines in a spreadsheet.
Start free