Configuring the Statutory Compliance Master Calendar

The Statutory Compliance Master Calendar is the core operational radar of Pyngyn ClientSpace. It replaces fragmented desktop wall charts and Excel trackers with a real-time, interactive compliance grid that tracks regulatory due dates across central and state authorities.

21. Pre-Configured Statutory Due Date Rules

ClientSpace comes out of the box with statutory filing logic for Indian accounting and CA practices:

• Monthly GST filings: GSTR-1 (11th of each month) and GSTR-3B (20th/22nd/24th based on state turnover)
• Quarterly Advance Tax deadlines: 15% by June 15, 45% by Sept 15, 75% by Dec 15, 100% by March 15
• TDS/TCS returns: Form 24Q, 26Q, 27Q quarterly filings with challan reconciliation
• MCA annual filings: AOC-4 (Financial Statements) and MGT-7 (Annual Return) with SRN tracking
• Direct Tax statutory audits: Section 44AB Form 3CD and corporate ITR-6 filing milestones

32. Automated Filing Task Instantiation

15 days before each statutory due date, ClientSpace automatically instantiates execution tasks for the assigned engagement team, complete with PBC document request checklists and manager review gates.

43. Penalty Risk Mitigation & Countdown Timers

Every upcoming statutory deadline displays a live countdown timer. If client documents remain pending within 5 days of cutoff, the system triggers automated high-priority escalation alerts to prevent late filing fees.

54. Client View Simulation

Practitioners can switch to 'Simulate Client View' with a single click to verify what corporate clients see on their white-labeled portal calendar, ensuring transparent stakeholder alignment.