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Mumbai Chai Co.

Food & Beverage

High Risk
25

Compliance Score

Estimated exposure: ₹26,000–₹95,000.

Pending tasks

  • GSTR-3B overdue for 4 months (last filed 2026-01).
  • File pending GSTR-1 returns to match outward supplies.
  • MCA annual return (AOC-4 / MGT-7) is overdue.
  • Respond to: GST notice u/s 73 for last fiscal year.
AI action plan

Your compliance is in the danger zone — several filings are overdue and there's an active GST notice.

The biggest risk: the GST notice u/s 73 can compound penalties quickly if unanswered.

1. Reply to the GST notice this week.

2. File the four overdue GSTR-3Bs in order.

3. Get the MCA annual return submitted before any strike-off action.