Client Master
6
1 Pvt Ltd •
1 LLP
Pending Compliance
2
2 Filed this period
Overdue Returns
0
Immediate Attention
Fee Collections
₹47,200
₹47,200 Outstanding
Upcoming Statutory Compliance Deadlines
Scheduled Indian tax filings, GST returns & TDS deadlines
| Form & Period | Client | Due Date | Status | Action |
|---|---|---|---|---|
|
GSTR-1 Outward Supplies Return
GST • August 2026
|
TechCorp Innovations Private Limited
PAN: AABCT1234F
|
11 Sep 2026
in 19 days
|
Docs Pending | Open |
|
Tax Audit Form 3CD Vouching & UDIN
AUDIT • Annual FY 2025-26
|
TechCorp Innovations Private Limited
PAN: AABCT1234F
|
30 Sep 2026
in 38 days
|
Under Review | Open |
Team Workload
Active tasks per staff & article
CA
CA Rajesh Sharma
Senior Managing Partner (FCA)
0 Pending
0 Completed
NE
Neha Deshmukh (ACA)
Tax Audit Manager
1 Pending
1 Completed
RO
Rohan Mehta
Article Assistant (Year 2)
1 Pending
1 Completed
PR
Priya Kulkarni
Article Assistant (Year 1)
0 Pending
0 Completed
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Practice Activity Log
Updated profile details for client 'Apex Infra Logistics LLP'.
Neha Deshmukh (ACA) • 10 hours ago
Firm 'Apex & Associates LLP' upgraded to paid plan 'Growth Pro'.
CA Rajesh Sharma • 10 hours ago
Firm 'Apex & Associates LLP' upgraded to paid plan 'Growth Pro'.
CA Rajesh Sharma • 10 hours ago