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MD

Mehta Desai & Associates

Chartered Accountants · Ahmedabad
PartnerCA Rohan Mehta
Today20 September 2026
PeriodFY 2026–27 · Q2
Sample data
Billing, month-to-date ₹18.4L +12.4% vs last month
Collections, month-to-date ₹15.2L 82.6% realisation rate
Outstanding receivables ₹64.8L +4.2% vs last month
Active clients 186 +5 this quarter
Open compliance items 34 6 flagged critical

Compliance deadline tracker

Upcoming statutory filings across the practice
FilingClients pendingDue dateStatus
GSTR-1August 2026 period 9 11 Sep 2026 Overdue
Advance Tax – 2nd Instalment45% cumulative, FY 2026–27 17 15 Sep 2026 Overdue
GSTR-3BAugust 2026 period 38 20 Sep 2026 Due soon
Tax Audit Report – 3CA/3CBAssessment Year 2026–27 22 30 Sep 2026 Due soon
ROC Filing – AOC-4FY 2025–26 financials 14 29 Oct 2026 On track
TDS Return – Form 26QQ2, FY 2026–27 61 31 Oct 2026 On track

Active engagements by service line

Monthly billing trend

Billing by month, in ₹ lakh — Apr 14.2, May 15.8, Jun 19.6, Jul 16.4, Aug 17.1, Sep 18.4 (current).

Receivables ageing

Receivables ageing, ₹ lakh — 0–30d 18.6 (good), 31–60d 22.4 (watch), 61–90d 14.2 (at risk), 90d+ 9.6 (chase now).
Good — within terms Watch At risk Chase now

Staff utilisation

% of billable capacity, this month
CA Priya NairManager · Near capacity
94%
Rahul VermaArticle trainee · At capacity · 1 overdue task
104%
CA Arjun KapoorManager
88%
Karthik SubramaniamArticle trainee
81%
Sneha IyerArticle trainee
76%
Ananya JoshiSenior associate
68%

Top clients

By monthly recurring fee
ClientServices engagedMonthly feeStatus
Om Shanti Hospitals Pvt Ltd Statutory AuditROC/MCA ₹1,45,000 Renewal due
Kalinga Infra Projects Ltd Income TaxROC/MCAStatutory Audit ₹1,20,000 Renewal due
Sunrise Textiles Pvt Ltd GSTBookkeepingStatutory Audit ₹85,000 Active
Vertex Software Solutions Pvt Ltd Income TaxGSTBookkeeping ₹68,000 Active
Greenleaf Organics LLP GSTBookkeeping ₹42,000 Active
Rajlaxmi Traders GSTBookkeeping ₹28,000 Active