⚠️ You are approaching the GST registration threshold of ₹20,00,000. Register before crossing this limit to avoid penalties.
GST Filing Calendar
Filing
Period
Due Date
Days Left
Amount
Status
Action
🧮 GST Calculator
Live — updates on every keypress
Total Taxable Turnover
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CGST @ 9%
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SGST @ 9%
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IGST @ 18%
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ITC Deduction
—
Net GST Payable
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ℹ️ Medicine delivery platform commission is taxable at 18% GST under SAC 9985 (Support Services to Business). The medicine sale value is not your turnover — only the commission you earn is.
📄 TDS Tracker
Sec 194C — Delivery Partners
Rate: 1% (individual) / 2% (company) Threshold: ₹30,000 single OR ₹1,00,000 annual aggregate No PAN: deduct at 20%
Sec 194H — Pharmacy Commissions
Rate: 5% Threshold: ₹15,000 annual per pharmacy No PAN: deduct at 20%
TDS Entity Dashboard
Entity
Type
PAN
Total Paid FY
TDS Applicable
TDS Deducted
TDS Deposited
Status
Action
🧮 TDS Calculator
TDS to Deduct
—
Net Payment
—
Effective Rate
—
TDS Return Calendar (Form 26Q)
Quarter
Period
Due Date
Days Left
Status
Entries
Action
Monthly TDS Deposit Calendar
Due: 7th of following month
Month
TDS Collected (₹)
Due Date
Deposited
Challan No.
Action
🏠 Income Tax — Sole Proprietor
As a sole proprietor, your business income is taxed as personal income under the new tax regime (FY 2024-25). Corporate tax does not apply. You must file ITR-3 by 31 July.
Tax Slab Breakdown (New Regime FY 2024-25)
Base Tax
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Cess @ 4%
—
Total Liability
—
Advance Tax Payment Schedule
Installment
Due Date
Cumulative %
Amount Due
Status
Challan No.
Action
ITR-3 Filing (Business Income)
Due: 31 July 2025 · FY 2024-25 · AY 2025-26
Pending
📅 Master Compliance Calendar
All
GST
TDS
Income Tax
MSME
Due Date
Compliance
Type
Days Left
Status
Action
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Monthly Burn
—
All active subscriptions
Annual Committed
—
All cycles annualized
Next Payment Due
—
Loading…
Tax Deductible This FY
—
100% business expense
📞 Subscription Manager
Quick Add (common services)
✚ Add Subscription
GST included in amount
GST %
Tax deductible
Active Subscriptions
Service
Category
Amount (INR)
Cycle
Next Due
Auto-renew
Deductible
Status
Actions
📅 Upcoming Payments — Next 30 Days
🔴 Overdue Payments
📈 Tax Deduction Tracker
Service
Category
Annual Amount (₹)
Deductible %
Deductible Amount (₹)
Total Annual Expenses
—
Total Deductible
—
Est. Tax Saving @ 30%
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Net Effective Cost
—
ℹ️ Deductible total automatically feeds into the Income Tax calculator in Tab 7 as business expense deductions.
📈 Expense Analytics
Monthly Burn — Last 6 Months
Category Breakdown
💲 Currency Exposure
📅 YoY Comparison
Daily Payout Sign-off Chain
How it works
Each day Agent → Admin → Chief must sign off before payouts are released.
As Chief, you do the final release. Only after Agent and Admin have signed off for that day.
Select payout date
Pick the calendar day (IST) you are finalizing
🔶
Agent Sign-off
—
🔶
Admin Sign-off
—
🔶
Chief Release
—
Recent Sign-off History
Date
Agent
Admin
Chief Released
⚡ Manual EOD Trigger
Orders will be locked, fraud scan initiated, and payouts computed. This cannot be undone.
Reason for manual trigger
⏸ Hold Payout
This payout will be withheld from the Cashfree batch transfer.
Reason
✅ Approve Payout
Payout(s) will be included in the next Cashfree batch transfer.
Pharmacy — Order Breakdown
GPS Trail
🗺
Map view (integrate Leaflet/Google Maps)
—
Location Log
🚫 Suspend Account
Suspending blocks this entity from all platform operations.
Reason
Duration
💸 Deduct Penalty
A deduction will be recorded in the entity's ledger for this payout cycle.
Amount (₹)
Reason
✓ Dismiss Alert
Alert will be marked as false positive.
Reason (optional)
User Details
Order Details
Add / Update User
Creates a user record directly in Firestore. The user can then log in via the app.
Phone (becomes UID user_XXXXXXXXXX)
Name
Password (optional for customers, required for agents/admins)