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Thu, 8 Oct 2026·FY 2026-27 · AY 2027-28

Demo dataRICA Rajesh Iyer

← All clients

Mehta Textiles

Watch

Partnership · Surat, Gujarat · owner Amit K. (Article)

GSTIN 24AAJFM7821Q1Z2PAN AAJFM7821Q+91 90000 00002accounts@mehta-textiles.example.com

Open client chat

Open filings

4

1 due in 7 days

Waiting on client docs

1

Reminders running

Fees overdue

₹42,500

3 days

Cost if 1 week late

₹7,766

Late fees + interest

Compliance history

GSTR-1

AprMayJunJulAugSep

GSTR-3B

AprMayJunJulAugSep

TDS

Q1Q2Q3Q4

Annual

ITRTax auditROC annual n/aGSTR-9

Open work · 4

GSTR-1 (Sep 2026)
11 Octin 3 daysIn progress
GSTR-3B (Sep 2026)
Purchase invoices (Sep) pending
20 Octin 12 daysClient docs
26Q (Q2 FY 26-27)
31 Octin 23 daysIn progress
ITR-5 (AY 2026-27)
31 Octin 23 daysIn progress

Fees

SS/26-27/01313 days overdue₹42,500

Recovery ladder →

Documents

Bank statement (Sep), Purchase invoices (Sep)

Pending 4 days · 1 of 3 reminders sent

Open live upload portal

Conversation history

WhatsApp8 Oct, 10:02
Gentle reminder: invoice SS/26-27/0131 (₹42,500) 3 days overdue
WhatsApp8 Oct, 09:40
Client uploaded bank statement (Sep) through the portal link
WhatsApp5 Oct, 10:00
Reminder 1: bank statement and purchase invoices (Sep)