ClientsSharma Enterprises

Sharma Enterprises

Prop.
active

2

Total Tasks

0

Overdue

2

Pending

0

Filed

1

AI Insights

Client Information

PAN

AABCS1429B

GSTIN

27AABCS1429B1ZB

+91 98765 43210
sharma@sharmaenterprises.in
Mumbai, Maharashtra — 400001
GST filing: monthly

Documents (2)

invoice_march_2024.pdf

GST_INVOICE · 2024-25

approved

form16_2024_25.pdf

FORM16 · 2024-25

Pending

AI Insights

GSTR-1 due in 3 days

GSTR-1 for the current period is approaching. Filing not yet initiated.

→ Begin GSTR-1 preparation immediately. Reconcile sales invoices.

high

Compliance Tasks

GSTR1

01 Apr 2025 — 30 Apr 2025

3d remaining

03 Jun 2026

pendingcritical

GSTR3B

01 Apr 2025 — 30 Apr 2025

18d remaining

18 Jun 2026

pendingmedium

Recent Activity

GST invoice uploaded: invoice_march_2024.pdf

5d ago

GSTR-1 task created for current period

21 May 2026

WhatsApp compliance reminder sent

yesterday