This month's filings
Enter your case number and the last 4 digits of your contact to see this month's filings and upload documents.
Example
Example Precision India Pvt Ltd
October 2026 filings · Tamil Nadu · 24 staff · parent transactions
Done
1. Close September books
Done
2. September TDS deposit (7th)
Done
3. GSTR-1 September (11th)
Done
4. PF/ESIC September (15th)
In progress
5. GSTR-3B September (20th)
Reconciling credit — two suppliers yet to file
Reconciling credit — two suppliers yet to file
In progress
6. Tax audit report (21 Oct, extended)
Awaiting partner CA signature
Awaiting partner CA signature
Planned
7. TDS Q2 return (31 Oct)
Planned
8. Form 3CEB (31 Oct)
Planned
9. AOC-4 (AGM + 30 days)
Planned
10. October report to HQ
Uploaded
- bank_statement_sep2026.pdf
- purchase_register_sep2026.xlsx
- intercompany_agreement_2026.pdf
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