Encrypted Client WorkspaceAccount: TV-CLI-8492

Customer Compliance Portal

Track ongoing filing statuses, securely share financial records, and download government acknowledgement receipts.

Upload Financial Records & Statements

Upload PDF statements, Excel invoice registers, or scanned bills (Max 25MB per batch).

Drag and drop your statement files here, or

Supported formats: PDF, XLSX, CSV, ZIP • Bank-grade client encryption

Uploaded Files History

Bank_Statement_Sept_2026.pdf1.4 MB • Oct 05, 2026
Verified
Sales_Register_Sept_2026.xlsx840 KB • Oct 07, 2026
Verified
Vendor_Purchase_Bills_Batch1.zip4.2 MB • Oct 12, 2026
Under Review

Current Period Checklist (FY 26-27 Q2)

Sales Invoice Register

Submitted & matched with e-Way bill summaries.

Bank Statements (PDF / Excel)

Reconciled against cash book entries.

Vendor Purchase Bills (Batch 2)

Awaiting 4 vendor bills to finalize GSTR-2B credit claims.

TDS Challan Counterfoils (Challan 281)

Scheduled for verification before 7th of next month.

Files uploaded here are stored in isolated encrypted cloud buckets and accessible only to your authorized compliance team.