Track and manage GST return filings across all clients.
Total Returns
191
all GST filings tracked
Filed
14
successfully submitted
Pending
137
awaiting filing
Overdue
40
past due date
| Client | GSTIN | Return Type | Period | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| Final Test Client | N/A | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Filed | Filed |
| API Test Client 2 | N/A | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| API Test Client | N/A | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Overdue | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Apr 2026 | 11 May 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Apr 2026 | 11 May 2026 | Filed | Filed |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Apr 2026 | 11 May 2026 | Overdue | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| Final Test Client | N/A | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| API Test Client 2 | N/A | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| API Test Client | N/A | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Apr 2026 | 20 May 2026 | Overdue | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | May 2026 | 11 Jun 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | May 2026 | 11 Jun 2026 | Overdue | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | May 2026 | 11 Jun 2026 | Filed | Filed |
| Final Test Client | N/A | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| API Test Client | N/A | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| API Test Client 2 | N/A | GSTR-3B | May 2026 | 20 Jun 2026 | Overdue | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Jun 2026 | 11 Jul 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Jun 2026 | 11 Jul 2026 | Filed | Filed |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Jun 2026 | 11 Jul 2026 | Overdue | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| Final Test Client | N/A | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| API Test Client | N/A | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| API Test Client 2 | N/A | GSTR-1 (QRMP) | Q1 (Apr-Jun) | 13 Jul 2026 | Overdue | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| API Test Client | N/A | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| API Test Client 2 | N/A | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Final Test Client | N/A | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Jun 2026 | 20 Jul 2026 | Overdue | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Jul 2026 | 11 Aug 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Jul 2026 | 11 Aug 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Jul 2026 | 11 Aug 2026 | Pending | |
| Final Test Client | N/A | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| API Test Client | N/A | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jul 2026 | 20 Aug 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Aug 2026 | 11 Sept 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Aug 2026 | 11 Sept 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Aug 2026 | 11 Sept 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| API Test Client | N/A | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Final Test Client | N/A | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Aug 2026 | 20 Sept 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Sep 2026 | 11 Oct 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Sep 2026 | 11 Oct 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Sep 2026 | 11 Oct 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| Final Test Client | N/A | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| API Test Client | N/A | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-1 (QRMP) | Q2 (Jul-Sep) | 13 Oct 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| API Test Client | N/A | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Final Test Client | N/A | GSTR-3B | Sep 2026 | 20 Oct 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Oct 2026 | 11 Nov 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Oct 2026 | 11 Nov 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Oct 2026 | 11 Nov 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| API Test Client | N/A | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Final Test Client | N/A | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Oct 2026 | 20 Nov 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Nov 2026 | 11 Dec 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Nov 2026 | 11 Dec 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Nov 2026 | 11 Dec 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| API Test Client | N/A | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Final Test Client | N/A | GSTR-3B | Nov 2026 | 20 Dec 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-9C | FY 2026-27 | 31 Dec 2026 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-9 | FY 2026-27 | 31 Dec 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-9 | FY 2026-27 | 31 Dec 2026 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-9C | FY 2026-27 | 31 Dec 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-9C | FY 2026-27 | 31 Dec 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-9 | FY 2026-27 | 31 Dec 2026 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-9 | FY 2026-27 | 31 Dec 2026 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Dec 2026 | 11 Jan 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Dec 2026 | 11 Jan 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Dec 2026 | 11 Jan 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| API Test Client | N/A | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| API Test Client 2 | N/A | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| Final Test Client | N/A | GSTR-1 (QRMP) | Q3 (Oct-Dec) | 13 Jan 2027 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| API Test Client | N/A | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Final Test Client | N/A | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Dec 2026 | 20 Jan 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Jan 2027 | 11 Feb 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Jan 2027 | 11 Feb 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Jan 2027 | 11 Feb 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| API Test Client | N/A | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Final Test Client | N/A | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Jan 2027 | 20 Feb 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Feb 2027 | 11 Mar 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Feb 2027 | 11 Mar 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Feb 2027 | 11 Mar 2027 | Pending | |
| Final Test Client | N/A | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| API Test Client | N/A | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Feb 2027 | 20 Mar 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Mar 2027 | 11 Apr 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | Mar 2027 | 11 Apr 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Mar 2027 | 11 Apr 2027 | Pending | |
| API Test Client 2 | N/A | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Verma & Sons LLP | 10AAJFV9876M1ZQ | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| API Test Client | N/A | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Final Test Client | N/A | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending | |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-3B | Mar 2027 | 20 Apr 2027 | Pending |