Entities / Sharma Foods / Overview

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Sharma Foods Private Limited

DormantOn track

Private limited company · Sharma Group · Owner Aarav Mehta

PAN FAKEP0001AGSTIN 27FAKE0001A1Z0CIN U2000MH2010PTC900000
OverviewComplianceWorkDocumentsFinancial TaxPeopleCommunicationsTimelineSettings

Next compliance deadlines

GSTR-1 · Sep 2026

Riya Sen

11 Oct 2026Documents requested

GSTR-3B · Sep 2026

Priya Rao

20 Oct 2026Review

Active work

ItemOwnerDueStatus

Collect GST source documents for Sep 2026

GST · Critical

Riya Sen04 Oct 2026Waiting on client

Review GSTR-3B working and ITC notes

GST · High

Priya Rao07 Oct 2026Waiting on internal review

Latest activity

Document request

Riya Sen · 03 Oct 2026 10:12 IST

Requested GST sales register, purchase register, e-way bill summary, and bank statement.

Upload

Client finance contact · 03 Oct 2026 16:40 IST

Uploaded sales register and e-way bill export. Purchase register remains missing.

Review

Priya Rao · 04 Oct 2026 09:05 IST

Marked GSTR-3B working ready for partner review with ITC mismatch note.

Health reasons

0 missing document item(s)
2 open work item(s)
Next statutory date: 04 Oct 2026
Manual risk flag: High

Key contacts

Relationship partnerAarav Mehta
Finance contactNisha Sharma
Authorized signatoryRohit Sharma