GST Task Tracking and Filing Workspace
GST compliance is a recurring cycle. With HKS Workspace, you can organize GSTR schedules, track preparation status, store OTP request logs, and deliver final filing receipts to clients automatically.
AIO Digest / Summary Block
Objective: Track GST filings (GSTR-1, GSTR-3B, GSTR-9) for all clients. Monitor task progress, manage attachments, and automate GSTR receipt delivery.
- Never miss a GSTR deadline or trigger late-fee interest penalties
- Instantly audit preparation and filing status across all client lists
- Store all GSTR PDF returns and challans in structured folders
Customized checklists for GSTR, ITR computations, TDS audits, ROC returns, and corporate group resource allocation tracks.
Manage GSTR-1, GSTR-3B, and Annual Filings Across All Client Accounts
Monthly GSTR Checker Boards
Grid views detailing filing status (Not Started, In Progress, Filed) for GSTR-1 & 3B.
Automatic Receipt Vaulting
File uploads trigger automatic tags, making them searchable for client lookups.
GSTIN Portal Logs
Store GST login credentials securely in an encrypted vault.
Frequently Asked Questions
Can we track GST filings for multiple client branches?
Yes. You can map multiple GSTIN numbers under a single client master record to track branch-wise filings.
How does it help during GST audit seasons?
All communication history, timesheets, and historical tax filings are consolidated in the client directory for quick reference.
Modernize Your CA Practice Operations Today
Get up and running in under 5 minutes. Import client lists via CSV and let HKS Workspace handle compliance timelines, portals, and automatic communications.