Sharma Traders
Performance overview · GSTIN 27ABCDE1234F1Z5 · Maharashtra
₹3,60,078
Total Sales
₹56,978
GST Collected
₹1,17,120
Receivables Pending
12
Total Invoices
Sales Trend
Tax Liability Breakdown
Compliance Calendar
7 overdue9 due0 filed
- Form 24Q (Salary TDS Return) — Q4— · TDS-Return2026-05-31121d overdue
- Form 26Q (Non-Salary TDS Return) — Q4— · TDS-Return2026-05-31121d overdue
- Form 24Q (Salary TDS Return) — Q1— · TDS-Return2026-07-3160d overdue
- Form 26Q (Non-Salary TDS Return) — Q1— · TDS-Return2026-07-3160d overdue
- GSTR-1 Filing2026-08 · GST2026-09-1118d overdue
- GSTR-2B Reconciliation2026-08 · GST2026-09-1415d overdue
- GSTR-3B Filing2026-08 · GST2026-09-209d overdue
- Tax Audit Report (Form 3CA/3CB + 3CD)FY 2025-26 · Audit2026-09-30in 1d
- TDS / TCS Payment (ITNS-281)2026-09 · TDS2026-10-07no data
- GSTR-1 Filing2026-09 · GST2026-10-11in 12d
- GSTR-2B Reconciliation2026-09 · GST2026-10-14in 15d
- GSTR-3B Filing2026-09 · GST2026-10-20in 21d
- Form 24Q (Salary TDS Return) — Q2— · TDS-Return2026-10-31in 32d
- Form 26Q (Non-Salary TDS Return) — Q2— · TDS-Return2026-10-31in 32d
- TDS / TCS Payment (ITNS-281)2026-10 · TDS2026-11-07no data
- GSTR-1 Filing2026-10 · GST2026-11-11in 43d
- GSTR-2B Reconciliation2026-10 · GST2026-11-14in 46d
- GSTR-3B Filing2026-10 · GST2026-11-20in 52d
Recent Invoices
View all| Invoice # | Party | Date | Amount | Status |
|---|---|---|---|---|
| INV-2627-009 | Anand Contractors | 2026-08-01 | ₹26,550 | draft |
| INV-2627-008 | Shree Infra | 2026-07-18 | ₹54,870 | posted |
| INV-2627-007 | Patil Construction | 2026-07-05 | ₹48,640 | paid |
| INV-2627-006 | Anand Contractors | 2026-06-22 | ₹18,900 | posted |
| PUR-2627-003 | Tata Steel | 2026-06-10 | ₹1,27,440 | posted |
| INV-2627-005 | Metro Builders | 2026-06-03 | ₹47,790 | paid |