Overview

Good afternoon, Arjun 👋

FY 2025–26 · Q4 · Last sync: 2 min ago  ·  4 deadlines this month

12
Filings Completed (FY)
+3 vs last quarter
4
Upcoming Deadlines
Next: Apr 20, 2026
2
Open Notices
1 new this week
47
Documents Stored
+6 this month
Monthly pulse 96% On-time compliance this month
Quarterly movement +11% Deadline discipline vs last quarter
Half-year trend ₹38,500 Potential cost saved via timely closure
Annual readiness A- Projected governance grade
Upcoming Deadlines
Next 30 days · FY 2025–26
20
Apr
GSTR-3B Filing Monthly return · Turnover ₹38.4 L
5 days
30
Apr
TDS Return (26Q) Q4 FY 2025–26 · Salary TDS
15 days
31
May
GSTR-1 (Annual) FY 2025–26 · Turnover below ₹5 Cr
46 days
31
Jul
ITR Filing (Non-Audit) Individual & Proprietorship
97 days
Recent Activity
Live
GSTR-1 filed successfully Ref: ARN-240428001 · ₹38,41,200 outward supplies
2h ago
Balance sheet uploaded FY 2024–25 · Audited · 4 pages
Yesterday
Notice received — GSTIN verification DRC-01 · ₹12,400 demand · Respond by May 5
2 days ago
Payroll processed — March 2026 8 employees · TDS deducted ₹43,200
4 days ago
ROC Annual Return filed (MGT-7A) FY 2024–25 · OPC registered
Mar 28
Compliance Health
85%
Score
GST
92%
Income Tax
88%
TDS
80%
ROC
100%
Payroll
67%
Pro Plan
Active · Renews Jun 1, 2026
Documents used 47 / 200
April 2026
Sun
Mon
Tue
Wed
Thu
Fri
Sat
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
GST
TDS / Income Tax
ROC / MCA
Filed / Done
Deadlines
April – June 2026
GSTR-3B (Monthly) GST · March 2026 return
Apr 20 · 5 days left
TDS Return (26Q) Q4 FY 2025–26 · Non-salary
Apr 30 · 15 days left
Form 16 / 16A Issue Income Tax · Employee certificates
May 15 · 30 days left
GSTR-3B (Monthly) GST · April 2026 return
May 20 · 35 days left
Advance Tax (Q1) Income Tax · FY 2026–27
Jun 15 · 61 days left
GSTR-1 (Annual) GST · FY 2025–26 consolidated
May 31 · 46 days left
Folders
All Documents 47
GST Returns 16
Income Tax 8
ROC / MCA Filings 5
TDS & Payroll 9
Legal Agreements 4
Financial Statements 5

Drop files here or click to browse

PDF, XLSX, DOCX up to 25 MB · Max 10 files
Name Category Period Size Added
PDF
GSTR-3B_Mar2026.pdf
ARN-240320001
 GST Mar 2026 234 KB Apr 12
XLS
Payroll_Mar2026.xlsx
8 employees
 Payroll Mar 2026 89 KB Apr 3
PDF
BalanceSheet_FY2425.pdf
Audited · CA certified
 Financials FY 2024–25 1.2 MB Mar 29
DOC
MGT-7A_FY2425.docx
ROC Annual Return
 ROC FY 2024–25 342 KB Mar 28
PDF
ITR-3_AY2425.pdf
Ack: ITR2425001234
 Income Tax AY 2024–25 580 KB Mar 15
ZIP
TDS_26Q_Q3FY25.zip
Form 16A + FVU file
 TDS Q3 FY 2024–25 1.8 MB Jan 31
2
Action Required
1
Under Review
9
Resolved (FY)
12
Total This FY
P Notice / Reference Authority Type Demand Respond By Status
GST Scrutiny — DRC-01
Ref: GST/DRC01/2526/0421 · GSTIN 08AABCP1234A1ZX
 GSTN / CBIC Demand ₹12,400 May 5, 2026 Action Required
Income Tax — Defective Return (139(9))
Ref: CPC/IT/AY2526/DEF/892 · PAN AABCP1234A
 CPC Bengaluru Defect Notice — May 15, 2026 Action Required
GSTN — GSTR-2B Mismatch
Ref: GST/ASMT02/2526/FEB · Q3 ITC discrepancy
 GSTN Portal Mismatch ₹4,800 Jun 1, 2026 Under Review
TDS Default — Late Deduction
Ref: TDS/DEF/Q2FY25/0918 · Section 201(1A)
 TRACES Interest Demand ₹1,250 Paid Mar 14 Resolved
ROC — Annual Return Delay (MGT-7A)
Ref: ROC/MCA/OPC/2425/LATE · Filed Mar 28
 MCA / ROC Jaipur Late Fee ₹600 Paid Mar 28 Resolved
Recent Chats
GST DRC-01 Response 2h ago
How do I reply to the GST demand notice…
ITR Filing — AY 2026–27 Apr 10
Documents needed for ITR-3 filing
Payroll PF compliance Apr 3
PF challan deadline for March salary
TDS on rent — Section 194I Mar 22
Is TDS applicable below ₹2.4 L/year?
Help Articles
How to reconcile GSTR-2B mismatches GST · 5 min read
Advance Tax — who needs to pay? Income Tax · 3 min read
TDS on salary: Form 16 guide TDS · 8 min read
TCC Compliance Assistant Powered by TCC Digital Hub · CA-reviewed
Online
T
Hi Arjun! I'm your TCC compliance assistant. I can help with GST queries, TDS questions, notice responses, and more. What's on your mind?
10:04 AM
AR
I received a DRC-01 notice from GSTN for ₹12,400. What steps do I need to take?
10:07 AM
T
A DRC-01 is a demand notice under Rule 100(2) of CGST Rules. Here's what to do:

1. Log into the GST portal — Navigate to Services → User Services → View Notices & Orders

2. Check the demand basis — Most DRC-01s arise from GSTR-3B vs. GSTR-2B ITC mismatches or unreported liability.

3. You have three options: Pay the demand, file a reply with reconciliation, or request a hearing.

Would you like me to pull up the specific mismatch report from your records?
10:08 AM
AR
Yes please, and also what documents should I prepare for the reply?
10:09 AM
T
Documents needed for DRC-03 reply:

• GSTR-2B reconciliation statement (I can generate this from your vault)
• Purchase invoices for the disputed ITC period
• Bank statements showing payment to vendor
• Vendor's GSTR-1 filing confirmation

I've raised this with your assigned CA, Priya Sharma. She'll review within 24 hours and file the reply before the May 5 deadline. You'll get a WhatsApp update. 🟢
10:10 AM
Executive Comparison Reports
Monthly, quarterly, half-yearly, and annual reporting for premium clients
Filings completed 18 vs 14 in prior period
On-time score 96% up 8 points
Open notices 1 down from 3
Estimated savings ₹18,400 penalties avoided / working capital protected
Performance comparison
Current period vs previous period
A- control grade
Compliance health Healthy overall control profile
91%
Document readiness Requested items closed faster
88%
Response velocity Average internal turnaround
2.1 days
Risk exposure High-value items under watch
Low
Control trend

Quarterly improvements were led by better GST discipline, cleaner document closure, and faster notice response coordination.

Module comparison summary
Most useful for promoter reviews, finance calls, and board packs
Module Current Previous Variance Priority
Account & access
Primary account holder Arjun Rastogi · Director
Active
2-step verification Enabled for portal access
Session protection Auto sign-out after inactivity
Communication preferences
WhatsApp alerts Deadlines, notices, and document reminders
Primary
Email summaries Monthly and quarterly management summaries
Escalation path Critical notices route to assigned CA + promoter
Privacy & records
Document handlingStructured vault organization with approval-aware sharing and audit-oriented record retention.
Data retentionImportant compliance records preserved for statutory, audit, and litigation-readiness requirements.
Advisor visibilityRole-based operational access intended for finance, compliance, and promoter review use cases.
Premium operating desk
Assigned CAPriya Sharma
Review cadenceMonthly MIS + quarterly control review
Response SLASame-day acknowledgement on critical notice items
Next strategy review15 Apr 2026 · 4:30 PM