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

Demo dataRICA Rajesh Iyer

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Patel Foods LLP

At risk

LLP · Nashik, Maharashtra · owner Neha R. (Article)

GSTIN 27AAQFP3390H1Z5PAN AAQFP3390H+91 90000 00003finance@patel-foods.example.com

Open client chat

Open filings

5

1 due in 7 days

Waiting on client docs

4

Reminders running

Fees overdue

₹1,18,000

12 days

Cost if 1 week late

₹8,312

Late fees + interest

Compliance history

GSTR-1

AprMayJunJulAugSep

GSTR-3B

AprMayJunJulAugSep

TDS

Q1Q2Q3Q4

Annual

ITRTax auditROC annualGSTR-9

Open work · 5

GSTR-1 (Sep 2026)
Sales register not received - 3 reminders sent
11 Octin 3 daysClient docs
GSTR-3B (Sep 2026)
Blocked on GSTR-1 data
20 Octin 12 daysClient docs
Form 8 (FY 2025-26)
30 Octin 22 daysIn progress
26Q (Q2 FY 26-27)
Challan details for Sep pending
31 Octin 23 daysClient docs
ITR-5 (AY 2026-27)
Form 16A (Q2) and sales register pending
31 Octin 23 daysClient docs

Fees

SS/26-27/011712 days overdue₹1,18,000

Recovery ladder →

Documents

Sales register (Sep), TDS certificates (Form 16A, Q2)

Pending 18 days · 3 of 3 reminders sent

Conversation history

WhatsApp8 Oct, 09:00
Urgent: GSTR-1 due 11 Oct - sales register still needed (3 days left)
WhatsApp5 Oct, 10:00
Reminder 3 of 3: sales register and Form 16A (Q2) pending
System3 Oct, 14:10
Tax audit report filed 3 days late - reasonable cause note on file
Email28 Sep, 10:00
Reminder 2 of 3: documents for GSTR-1 (Sep)