Compliance Score
Pending Review
4
transactions awaiting approval
Overdue Tasks
2
Action required now
Cash & Bank
₹24,50,000
live ledger balance
Revenue YTD
₹85,00,000
from posted entries
Monthly P&L Overview
Revenue, expenses & profit — Jan to Mar 2026
Upcoming Deadlines
Tasks requiring your attention
File GSTR-1 for April 2026
Deposit TDS for April 2026 (Section 194C)
File GSTR-3B for April 2026
Annual Return Filing - MCA Form MGT-7
Advance Tax Payment - Q1 FY2026-27
File Form AOC-4 (Financial Statements)
Recent AI Alerts
Latest regulatory circulars requiring your action
MCA General Circular 04/2026 - Extension for Filing of AOC-4 and MGT-7
MCA has extended the last date for filing of financial statements (AOC-4) and annual returns (MGT-7) for FY 2024-25 without additional fees until 31st May 2026.
GST Council Notification - New ITC Reconciliation Framework
GSTN introduces automated ITC reconciliation (GSTR-2B vs GSTR-3B) with system-generated mismatch alerts. Companies must reconcile mismatches within 30 days.
MCA Amendment to Companies (Accounts) Rules 2014
New rules require mandatory digital signing of books of accounts maintained electronically. All companies must comply by 1st October 2026.
MCA Notification - Beneficial Ownership Disclosure (Form BEN-2)
Companies with significant beneficial owners must file updated BEN-2 within 90 days of change in ownership. Penalties for non-compliance increased to ₹50,000 per day.
Quick Actions
Common tasks at a glance
FY 2025-26 Snapshot