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📅 Statutory Due Dates
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MCA / ROC Assignments
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FEMA Assignments
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⚠️
GSTR-3B deadline: 20th June 2026 — 8 clients have pending filings. GSTR-1 due 11th June already passed for 3 clients.
GST Assignments
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ITR Filings
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Tax Audits
Due Sept 30
Notices
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TDS Returns
Q1 FY27
Income Tax Assignments
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Other Compliance
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Client Master
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Staff Master
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Track pending documents from clients
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Total Billed
incl. GST
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payments collected
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completed, not invoiced
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Ready to Bill — Completed, Unbilled Assignments
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🔎 Search Client — See All Their Assignments
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Activity Log
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🔁 Generate GST Returns
Three waves matching the due dates. Duplicates are always skipped.
Both waves file the same period
Wave 1 · GSTR-1 & GSTR-7
Due 11th / 10th — run in the first week
Wave 2 · GSTR-3B
Due 20th — run after GSTR-1 is filed
Wave 3 · Composition (CMP-08 & GSTR-4)
CMP-08 due 18th (quarterly) · GSTR-4 due 30 Apr (annual) — both only generate on their actual close-out month, any other month is skipped automatically.
🧾 Generate TDS Returns
24Q / 26Q / 27Q / 27EQ for the selected quarter. Statements 31st, TCS 15th.
Recurring Filings Master
One row per client. Click ✏️ to change which returns they file.
Set up a client not listed below:
Client GST TDS Staff Edit
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