125
Total Clients
+4%
230
Total Files
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18
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-3
7
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View All →A
Aarav Enterprises
GSTIN: 24ABCDE1234F1Z5
S
Shree Ram Traders
GSTIN: 24ABCFG5678H1Z2
P
Patel & Co.
PAN: AABCD1234F
J
J.K. Consultant
GSTIN: 24ABCDJ9876K1Z3
✅ Daily Work
GST Return Filing — 3 Clients
ITR Filing — 5 Clients
Bank Reconciliation
Import Invoices Check
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📁 Recent Files
View All →GST Return - May 2025.xlsx
ITR - Aarav Enterprises.pdf
TDS Payment Proof.pdf
Import Invoices - May.xlsx
🔔 Important Reminders
GST Return Due — 5 Clients
ITR Due Date
TDS Return Due
Professional Tax Due
🛠 Quick Tools
📈 Quick Stats
28
GST Returns Filed
15
ITR Returns Filed
10
TDS Returns Filed
350
Invoices Created
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GST PortalOperational
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📝 Notes
GST Filing Checklist
GSTR-1, GSTR-3B, check pending reconciliation items before filing.
20 May 2025
ITR Docs Needed
Form 16, 26AS, bank statements, investment proofs, rent receipts.
18 May 2025
Client: Aarav Enterprises
Call for TDS Certificate by 25 May. Also check pending invoice entries.
17 May 2025
Bank Reconciliation
Reconcile April bank statement with tally entries. Difference: ₹4,500.
15 May 2025
✅ Daily Work / Tasks
GST Return Filing — 3 Clients
ITR Filing — 5 Clients
Bank Reconciliation
Import Invoices Check
TDS Payment
Prepare Audit Report — Shree Ram Traders
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| # | Name | GSTIN / PAN | Type | Status | Action |
|---|---|---|---|---|---|
| 1 | A Aarav Enterprises | 24ABCDE1234F1Z5 | Proprietorship | Active | View |
| 2 | S Shree Ram Traders | 24ABCFG5678H1Z2 | Partnership | Active | View |
| 3 | P Patel & Co. | AABCD1234F | Pvt Ltd | Active | View |
| 4 | J J.K. Consultant | 24ABCDJ9876K1Z3 | Individual | Active | View |
| 5 | M Mehta Industries | 24MHTAI5678L1Z9 | Partnership | Inactive | View |
📁 File Manager
GST Return - May 2025.xlsx
ITR - Aarav Enterprises.pdf
TDS Payment Proof.pdf
Bank Statement - Apr.pdf
Import Invoices - May.xlsx
📊 Reports
28
GST Returns Filed
15
ITR Returns
10
TDS Returns
350
Invoices
125
Total Clients
230
Total Files
📅 Calendar & Deadlines
🔴 GST Return Due — 5 Clients
🟠 Professional Tax Due
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