HighGST portal update · 03 Oct 2026 09:30 IST
GST advisory on ITC mismatch review cadence
Review suggested for entities with repeated 2B mismatch exposure before filing current period returns.
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Team Overview
Workload and bottlenecks
Overdue
1
Tasks past due
Due today
6
Across GST and audit
Awaiting review
1
Preparation complete
At-risk entities
37
Health driver visible
Team bottlenecks
| Item | Entity | Owner | Due | Status | Next action |
|---|---|---|---|---|---|
Collect GST source documents for Sep 2026 GST · Critical | Sharma Foods | Riya Sen | 04 Oct 2026 | Waiting on client | Escalate missing purchase register |
Review GSTR-3B working and ITC notes GST · High | Sharma Foods | Priya Rao | 07 Oct 2026 | Waiting on internal review | Approve or request changes |
Update KMP register and board minutes MCA · Medium | Meridian 2 | Kabir Bedi | 10 Oct 2026 | In preparation | Attach signed minutes |
Prepare audit PBC exception list Audit · High | Aster 3 | Meera Nair | 02 Oct 2026 | Overdue | Call client finance contact |
Advance tax computation review Direct Tax · Medium | Jain 4 | Isha Kapoor | 15 Oct 2026 | Not started | Start computation checklist |
Portfolio health
On track19
Watch19
At risk19
Overdue18
Upcoming calendar
GST source deadline
04 Oct 2026 · Deadline · Riya Sen
GSTR-3B review
07 Oct 2026 · Review · Priya Rao
Sharma Group finance call
08 Oct 2026 · Client meeting · Aarav Mehta
MCA filing readiness check
10 Oct 2026 · Internal · Neha Shah
Relevant intelligence
MediumMCA release note · 02 Oct 2026 18:10 IST
MCA form validation change for company master data
Certain director and signatory fields need confirmation before annual filing preparation.
LowIncome Tax e-filing · 01 Oct 2026 12:00 IST
TDS return utility patch released
Patch notes should be checked before preparing Q2 statements.