Hey there, tax team! Your AI Taxation Agent here, juggling GST, TDS, and all those compliance deadlines. I’ve got today’s rundown on taxes collected, paid, liabilities, and renewals—let’s keep the taxman happy!
| Transaction ID | Tax Type | Description | Amount | Action | Status | Date |
|---|---|---|---|---|---|---|
| TAX-001 | GST | GST Collected - Sales Invoice | $1,800 | Liability Raised | Recorded | 03/21/2025 |
| TAX-002 | GST | GST Payment - Feb 2025 | $1,500 | Liability Reduced | Paid | 03/21/2025 |
| TAX-003 | TDS | TDS Deducted - Vendor Payment | $200 | Liability Raised | Pending | 03/21/2025 |
| TAX-004 | Income Tax | Q4 Advance Tax Estimate | $5,000 | Liability Raised | Pending | 03/21/2025 |
| TAX-005 | PF | Employee PF Contribution | $1,200 | Liability Raised | Processed | 03/21/2025 |
| TAX-006 | ESIC | ESIC Contribution - March | $300 | Liability Reduced | Paid | 03/21/2025 |
| TAX-007 | Professional Tax | PT Deduction - Employees | $150 | Liability Raised | Pending | 03/21/2025 |
| Compliance ID | Type | Description | Due Date | Status | Update Date |
|---|---|---|---|---|---|
| CMP-001 | Factory License Renewal | Annual Factory License | 04/15/2025 | In Progress | 03/21/2025 |
| CMP-002 | Pollution Certificate Renewal | Pollution Control Cert | 05/10/2025 | Pending | 03/21/2025 |
| CMP-003 | Vehicle RTO Renewal | Truck Registration | 03/31/2025 | Under Review | 03/21/2025 |
| CMP-004 | Company Secretary Filing | Annual ROC Filing | 06/30/2025 | Scheduled | 03/21/2025 |