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 |
|---|---|---|---|---|---|---|
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-1 (QRMP) | Q4 (Jan-Mar) | 13 Apr 2026 | Filed | Filed |
| 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-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | Apr 2026 | 20 May 2026 | Filed | Filed |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-1 | May 2026 | 11 Jun 2026 | Filed | Filed |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | May 2026 | 11 Jun 2026 | Filed | Filed |
| Ganesh Traders (Prop.) | 10AGSPT1234K1Z8 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Bihar Auto Components Pvt. Ltd. | 10AABCB5678L1Z2 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Mithila Textiles Partnership | 10AAAFM3456Q1Z3 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-3B | May 2026 | 20 Jun 2026 | Filed | Filed |
| Ashoka Infra Public Ltd. | 10AABCA7890R1Z9 | GSTR-1 | Jun 2026 | 11 Jul 2026 | Filed | Filed |
| Patna Retail Ventures Pvt. Ltd. | 10AACCP2345N1ZH | GSTR-1 | Jul 2026 | 11 Aug 2026 | Filed | Filed |