Good Morning
Today is Monday, 30 December 2024. Here's your summary.
GST Clients
47
IT Clients
32
Pending GST Filings
12
Pending IT Filings
8
Quick Actions
GST Clients
| Trader Name | GSTIN | Scheme | Username | Actions | |
|---|---|---|---|---|---|
| Murugan Textiles | 33AABCU9603R1ZM | Monthly | murugan_gst | ||
| Saravana Traders | 33AADCS1234H1Z5 | Quarterly | saravana_tr | ||
| Lakshmi Industries | 33AALCL5678M1ZP | Composition | lakshmi_ind | ||
| Kumar Exports | 33AABCK9012E1Z8 | TDS Deductor | kumar_exp | ||
| Balaji Enterprises | 33AABCB3456F1ZQ | Monthly | balaji_ent |
IT Clients
| Client Name | PAN Number | Category | Actions | |
|---|---|---|---|---|
| Rajesh Kumar | ABCPK1234A | Individual (Non-Audit) | ||
| Anand & Associates | AABFA5678B | Audit Case (Non-T.P.) | ||
| Global Tech Pvt Ltd | AABCG9012C | Transfer Pricing Case | ||
| Suresh Menon | ABCPM3456D | Individual (Partner in Audit Firm) |
GST Filing Checklist
Filing Period: November 2024
| Trader Name | GSTIN | Scheme | Forms Status & Deadline | Overall Status |
|---|---|---|---|---|
| Murugan Textiles | 33AABCU9603R1ZM | Monthly |
GSTR-1
Filed: 10/Dec/2024
GSTR-3B
Filed: 18/Dec/2024
|
Done |
| Saravana Traders | 33AADCS1234H1Z5 | Quarterly |
GSTR-1
Filed: 12/Dec/2024
GSTR-3B
Due: 22/Dec/2024
|
Partial |
| Lakshmi Industries | 33AALCL5678M1ZP | Composition |
CMP-08
Due: 18/Dec/2024
|
Pending |
| Kumar Exports | 33AABCK9012E1Z8 | TDS Deductor |
GSTR-7
Filed: 09/Dec/2024
|
Done |
| Balaji Enterprises | 33AABCB3456F1ZQ | Monthly |
GSTR-1
Due: 11/Dec/2024
GSTR-3B
Due: 20/Dec/2024
|
Pending |
IT Filing Checklist
| Client Name | PAN Number | Category | Forms Status & Deadline | Overall Status |
|---|---|---|---|---|
| Rajesh Kumar | ABCPK1234A | Individual (Non-Audit) |
ITR
Filed: 25/Jul/2024
|
Done |
| Anand & Associates | AABFA5678B | Audit Case (Non-T.P.) |
Tax Audit Report
Filed: 28/Sep/2024
ITR
Due: 31/Oct/2024
|
Partial |
| Global Tech Pvt Ltd | AABCG9012C | Transfer Pricing Case |
Form 3CEB
Due: 31/Oct/2024
ITR
Due: 30/Nov/2024
|
Pending |
| Suresh Menon | ABCPM3456D | Individual (Partner in Audit Firm) |
ITR
Filed: 30/Oct/2024
|
Done |