GST Compliance Dashboard
FY 2025–26 · GSTIN: 27AABCU9603R1ZX · Prism Ventures Pvt. Ltd.
Last updated: 21 May 2026, 2:14 PM
Filing Compliance Rate
87.5%
14 of 16 returns filed on time this quarter
Pending Returns
3
GSTR-1 (Apr), GSTR-3B (Apr), GSTR-9 (FY25)
ITC Available
₹18.4L
₹14.2L claimed · ₹4.2L unclaimed
More ITC this period
Net Tax Liability
₹6.7L
Output: ₹25.1L · ITC: ₹18.4L
Higher than last period
Vendor Compliance
91.3%
7 vendors non-compliant · ₹3.2L ITC at risk
3 new non-compliant vendors
Active Notices & Demands
2 Open
₹1.24L total demand amount · 1 response overdue
DRC-01 (Sec 73) — Response due 28 May 2026 · SCN (Sec 61) — Under review
Filing Compliance Trend
Returns filed on time vs total due — last 6 months
ITC Utilisation
Available vs claimed by tax head
Upcoming Deadlines
3 overdue| Return | Period | Due Date | Status | Late Fee |
|---|---|---|---|---|
| GSTR-1 | Apr 2026 | 11 May 2026 | Overdue 10d | ₹500 |
| GSTR-3B | Apr 2026 | 20 May 2026 | Overdue 1d | ₹200 |
| GSTR-1 | May 2026 | 11 Jun 2026 | 21d left | — |
| GSTR-3B | May 2026 | 20 Jun 2026 | 30d left | — |
| GSTR-9 | FY 2024-25 | 31 Dec 2025 | Overdue 141d | ₹5,000 |
| GSTR-2B | Apr 2026 | 14 May 2026 | Auto-populated | — |
Recent Activity
GSTR-3B Filed
Mar 2026 · ARN: AA2703260123456
Notice Received
DRC-01 under Sec 73 · Demand ₹84,200
GSTR-1 Data Uploaded
Apr 2026 · 847 invoices imported
ITC Mismatch Detected
₹42,800 difference in GSTR-2B vs books
GSTR-2B Auto-populated
Apr 2026 · 123 supplier invoices matched
GSTR-1 Filed
Mar 2026 · ARN: AA2703260098712