Indian MSMEs face dozens of compliance deadlines every year — GST, TDS, PF/ESI, ROC, ITR. Complifile gives your CA a mission control — and you peace of mind.
No credit card required. CA dashboard is always free.
Compliance Dashboard
Sharma & Associates · 24 clients
GSTR-3B Filing
Ravi Foods Pvt Ltd
TDS Payment
MK Trading Co.
PF/ESI Return
Sunrise Exports
ITR Filing
Patel Retail Ltd
Indian MSMEs struggling with compliance
Compliance deadlines tracked per business per year
Avg. annual penalties from missed filings
THE PROBLEM
The three problems every small business owner faces
GSTR-3B late by 1 day = ₹50/day penalty. Most MSMEs miss at least 4–6 filings per year because no one tracks them proactively.
Invoices in WhatsApp, returns in email, certificates on a USB. When GST audit comes, nobody can find anything.
A single CA manages 50–200 clients. Without a system, critical tasks fall through the cracks — and you pay the price.
PLATFORM
Five powerful tools. One platform. Zero compliance anxiety.
Auto-generated compliance schedule for your entity type — GSTR-1, GSTR-3B, TDS, PF/ESI, ROC filings — all in one place with smart deadline alerts.
Get reminded 7 days and 1 day before every deadline directly on WhatsApp. No app to install. Sent to your registered business number.
Secure, categorized cloud storage for all compliance documents — GST, PF-ESI, ROC, invoices. Full audit trail. One-click retrieval during GST audits.
CAs manage all clients from one dashboard. Real-time status updates, document requests, penalty estimates, and compliance health scores per client.
CAs can scan any compliance document — GST invoices, TDS certificates, bank statements, ITR forms — and extract structured data instantly using AI. Select fields, edit them, and generate a professional PDF or Excel report to share directly with your client.
Your clients upload documents. Your CA scans them with AI — extracting every relevant field automatically. No manual data entry. Clean, structured data ready for CA review before filing.
Client uploads document
Invoices, certificates, bank statements — anything compliance-related lands in the secure vault.
CA selects & scans with AI
Pick one or multiple documents. AI reads them and extracts fields like GSTIN, amounts, dates, HSN codes.
Edit, save, share
CA reviews fields, edits if needed, generates a PDF or Excel filing report, and shares it with the client instantly.
Document Scanner
2 documents selected
GST_Invoice_March.pdf
GST · 210 KB
TDS_Certificate_Q3.pdf
TDS · 85 KB
Bank_Statement_Feb.jpg
Bank · 1.2 MB
Extracted Fields
GETTING STARTED
From signup to full compliance in under 5 minutes
Create your CA account in 60 seconds. No credit card. No setup fee. Full access to the CA dashboard forever.
Share a unique invite link with each client. They sign up as business owners and you're automatically linked.
Based on entity type (Pvt Ltd, LLP, Proprietorship), your compliance calendar is pre-built with all due dates.
Every deadline, every month — automatically tracked
| Filing | Due Date | Frequency | Applicable To | Penalty |
|---|---|---|---|---|
| GSTR-1 | 11th of next month | Monthly | GST registered | ₹50/day, max ₹2,000 |
| GSTR-3B | 20th of next month | Monthly | GST registered | ₹50/day, max ₹2,000 |
| PF/ESI | 15th of next month | Monthly | PF: 20+ · ESI: 10+ employees | ₹5/day per employee |
| TDS Payment | 7th of next month | Monthly | TDS deductors | 1.5%/month interest |
| TDS Return (Q) | 31st after quarter | Quarterly | TDS deductors | ₹200/day |
| ITR Filing | July 31 | Annual | All businesses | ₹5,000 late fee |
| GSTR-9 Annual | December 31 | Annual | GST registered | ₹200/day |
| DIR-3 KYC | September 30 | Annual | LLP/Pvt Ltd directors | ₹5,000 default |
+ ROC filings (MSME Form 1, DIR-3 KYC) and GSTR-9C automatically added for LLP and Private Limited entities
Amazon, Flipkart, Zomato, and Swiggy settle payments — but do their numbers match your GSTR-8 and bank credits? Our AI runs a 3-way match and flags every discrepancy automatically.
Pricing
1 free report/month
Per CA account
₹999 per additional report
Pay only when you find something
Download anytime
PDF & Excel — no re-payment ever
No subscription required. Run reconciliation free — pay only to unlock the full breakdown.
PRICING
CAs are always free. Businesses pay only for what they need.
Free
Pro
₹83/month billed annually
Enterprise
₹208/month billed annually
Pay only for what you scan. Upgrade anytime.
Free
Basic
₹2990/year (save 2 months)
Pro
₹7990/year (save 2 months)
Unlimited
₹14990/year (save 2 months)