Income Tax Returns (AY 2026-27)
180 Pending Filings
GST Returns (Monthly)
240 Active Filings
Tax Audit Sec 44AB (AY 26-27)
48 Cases Under Review
TDS Q1 Return (FY 2026-27)
110 Client Filings
Statutory Due Date Alert Calendar
10 AUG 2026
3 Days Left
GSTR-1 Monthly Return
Outward supplies return filing for July 2026
240 Filings
20 AUG 2026
13 Days Left
GSTR-3B Tax Return
Monthly tax calculation & challan payment
240 Filings
30 SEPT 2026
54 Days Left
Tax Audit Sec 44AB (AY 26-27)
Upload of 3CA/3CD report for Auditee cases
48 Cases
31 OCT 2026
85 Days Left
ITR Corporate (AY 2026-27)
Income Tax Return filing for Audit Companies
180 Filings
Step-Wise Task Progress (6 Workflow Steps)
Click on any step (e.g. 5. e-Verification Done) to update status live
CA Rohan Verma (Manager)
Target: 30 Sept 2026
1. Docs Collected
2. Computation Ready
3
3. Client Approval
4
4. Filed on Portal
5
5. e-Verification Done
6
6. Fee Invoice Sent
Form 3CD Partner Review (50%)
Priya Sharma (Article)
Target: 15 Aug 2026
1. Docs Collected
2. Computation Ready
3. Client Approval
4. Filed on Portal
5
5. e-Verification Done
6
6. Fee Invoice Sent
Aadhaar OTP e-Verified (83%)