Gupta Electricals

At risk

Proprietorship · Nagpur, Maharashtra · owner Neha R. (Article)

GSTIN 27ADGPG7745E1Z2PAN ADGPG7745E+91 90000 00011gupta.electricals@example.com

Open filings

1 due in 7 days

Waiting on client docs

Reminders running

Fees overdue

₹0

All paid

Cost if 1 week late

₹2,549

Late fees + interest

Compliance history

GSTR-1

AprMayJunJulAugSep

GSTR-3B

AprMayJunJulAugSep

TDS

Q1 n/aQ2 n/aQ3 n/aQ4 n/a

Annual

ITRTax audit n/aROC annual n/aGSTR-9

GSTR-3B (Aug 2026)
Client has not paid the tax due - interest at 18% p.a. accruing on ₹38,000 net liability
20 Sep18 days agoOverdue
GSTR-1 (Sep 2026)
Sales invoices pending
11 Octin 3 daysClient docs
GSTR-3B (Sep 2026)
20 Octin 12 daysClient docs