Audit & Compliance

Mehta Enterprises Pvt. Ltd. — Regulatory Filing Tracker

Audit & Compliance

Track all regulatory filings, deadlines, and compliance health — FY 2025-26

2 Overdue Filings Require Immediate Action

URGENT

TDS Return (Form 24Q) for Q4 FY 2025-26 is overdue — penalty of ₹200/day is accruing. Contact your assigned consultant Priya Sharma immediately.

10

Total Tasks

4

Completed

2

In Progress

1

Overdue

3

Pending

10 of 10 items
PeriodAssigned ToDocsActions

Trademark Renewal (Class 35)

Application to be filed by Jun 30

Trademark10-Year Renewal12 Aug 2026PendingLegal TeamHigh

Loss of trademark rights

Missing

FSSAI License Renewal

License renewed — valid till Apr 2027

FSSAIAnnual 202615 Apr 2026

Filed: 10 Apr 2026

CompletedNeha JoshiLow

₹2,000 + suspension

Ready

GST Return (GSTR-3B)

Data reconciliation in progress

GSTMay 202620 Jun 2026In ProgressPriya SharmaMedium

₹50/day

Ready

PF Annual Return (Form 3A)

Filed on time — all contributions up to date

PFFY 2025-2630 Apr 2026

Filed: 29 Apr 2026

CompletedHR TeamLow

₹5,000 + prosecution

Ready

ISO 9001:2015 Certification

Internal audit completed — external audit scheduled

ISOSurveillance Audit 202630 Jul 2026In ProgressRajesh NairMedium

Certificate revocation

Ready

ROC Annual Filing (AOC-4)

Financials to be finalized

ROCFY 2025-2630 Sep 2026PendingAmit VermaLow

₹200/day

Missing

GST Annual Return (GSTR-9)

Will commence after GSTR-3B reconciliation

GSTFY 2025-2631 Dec 2026PendingPriya SharmaLow

₹200/day (max ₹10,000)

Missing

Udyam Registration Update

Updated with revised turnover figures

MSMEAnnual Update 202631 Mar 2026

Filed: 28 Mar 2026

CompletedPriya SharmaLow

Loss of MSME benefits

Ready

TDS Return (Form 24Q)

Challan payment pending — URGENT

TDSQ4 FY 2025-2631 May 2026OverduePriya SharmaCritical

₹200/day + interest

Missing

Income Tax Return (ITR-6)

CA review scheduled for August

Income TaxAY 2026-2731 Oct 2026PendingAmit VermaLow

₹5,000 + interest

Missing
Showing 10 of 10 compliance tasks

Upcoming Deadlines

5 upcoming

GST Return (GSTR-3B)

20 Jun 2026

12d

left

Trademark Renewal Application

30 Jun 2026

22d

left

Advance Tax (1st Installment)

15 Jun 2026

7d

left

ISO Surveillance Audit

30 Jul 2026

52d

left

ROC MGT-7 Annual Return

30 Nov 2026

175d

left