Verma Retail Pvt Ltd

At risk

Pvt Ltd · Mumbai, Maharashtra · owner Rohan M. (Manager)

GSTIN 27AAHCV6604B1Z1PAN AAHCV6604B+91 90000 00005owner@verma-retail.example.com

Open filings

1 due in 7 days

Waiting on client docs

Reminders running

Fees overdue

₹91,000

47 days

Cost if 1 week late

₹9,067

Late fees + interest

Compliance history

GSTR-1

AprMayJunJulAugSep

GSTR-3B

AprMayJunJulAugSep

TDS

Q1Q2Q3Q4

Annual

ITRTax auditROC annualGSTR-9

GSTR-1 (Sep 2026)
11 Octin 3 daysIn progress
GSTR-3B (Sep 2026)
Bank statement (Sep) pending
20 Octin 12 daysClient docs
AOC-4 (FY 2025-26)
Board resolution and signed financials pending
30 Octin 22 daysClient docs
24Q / 26Q (Q2 FY 26-27)
31 Octin 23 daysIn progress
ITR-6 (AY 2026-27)
31 Octin 23 daysIn progress