Upcoming Deadlines — All Countries
India — Sole Proprietorship
Tanisha Venkani · Personal name · Zoho Books · FY April–March · No GST · Self-managed
Compliance — India
What To Do Next
1
✅ ITR FY 2025-26 — Due 31 Jul 2026 (APPLICABLE) — Export P&L from Zoho Books (Apr 2025–Mar 2026). File ITR-3 or ITR-4 on incometax.gov.in under your PAN as sole proprietor.
2
GST — NOT applicable (watch ₹20L threshold) — You are not registered for GST. No GSTR filings required. If annual income crosses ₹20L in any FY, registration becomes mandatory within 30 days. This dashboard tracks your running total.
3
TDS credits — collect Form 16A from clients who deduct TDS — If any client deducts TDS on payments to you, collect Form 16A quarterly. Claim credit when filing ITR — this reduces your tax or generates a refund.
4
Not applicable to you: Advance Tax (income below ₹12L new regime = zero tax), GSTR-1 / GSTR-3B / GSTR-9 (no GST registration), TDS returns (no employees), MCA filings (not a company), EPF/ESI (no employees).
UAE — The Right Click Projects F.Z.C
Ajman Free Zone · Reg. 49346 · TRN: 10547708940001 · Self-managed · Bank account not yet open
🚨 AED 10,000 CT Late Registration Penalty — Pay within 9 days (by ~3 Jul 2026) — Issued by FTA on 24 Jun 2026 (TRN: 10547708940001). Log in to EmaraTax (eservices.tax.gov.ae) → My Payments and pay immediately. Do not ignore — further penalties will accrue.
⚡ Waiver route available: If you file your Period 1 Corporate Tax Return before 31 July 2027 (early, ahead of the 30 Sep 2027 deadline), you may qualify to apply for a waiver of this AED 10,000 penalty under the FTA's amnesty scheme. Confirm eligibility with a UAE accountant.
⚠️ Bank account not yet opened. You cannot receive or send AED business payments without one. Open your Ajman Free Zone business bank account as soon as possible and update this dashboard.
Entity Details
EntityThe Right Click Projects F.Z.C
License No.49346
Free Zone / EmirateAjman Free Zone, Ajman
ShareholdersTanisha Hussain Venkani 50% · Badruddin Khimani 50%
Incorporated3 December 2025
License Expiry2 December 2026 — renew before this date
CT TRN10547708940001
CT RegistrationEffective 1 December 2025
1st CT Period1 Dec 2025 – 31 Dec 2026 (Jan–Dec cycle)
CT Return Due30 September 2027
VATNot registered (income below threshold)
Record RetentionMinimum 7 years from end of tax period
OutstandingAED 10,000 penalty — pay via EmaraTax
Compliance — UAE
What To Do Next
1
Pay AED 10,000 penalty — within ~9 days — Log in to EmaraTax (eservices.tax.gov.ae) → My Payments. Pay immediately. Reference TRN: 10547708940001. If you believe it was issued in error, also submit a reconsideration request — but pay anyway to stop further penalties accruing.
2
Waiver option — file CT return before 31 Jul 2027 — The FTA has an amnesty/waiver scheme: filing your Period 1 CT Return early (before 31 Jul 2027 instead of 30 Sep 2027) may allow you to reclaim the AED 10,000 penalty. Engage a UAE accountant to confirm eligibility and prepare the return well in advance.
3
Open UAE business bank account — Required to operate and receive AED payments. Bring License, Certificate of Incorporation, EID, and passport. Ajman FZC companies commonly use Emirates NBD, Mashreq, or RAK Bank.
4
Renew license by 2 Dec 2026 — Contact Ajman Free Zone at fza.ae or 8002392. Start the process 4–6 weeks before expiry.
5
Keep 7 years of accounting records — FTA requires balance sheet, P&L, fixed assets, and transaction records for 7 years from the end of each tax period. Start tracking all UAE income and expenses now.
USA — The Right Click Projects LLC
Wyoming LLC · EIN: 38-6371454 · Mercury Bank · Self-managed · Foreign-owned disregarded entity
✅ Form 1120 + 5472 (Tax Year 2025) filed — Faxed to IRS on 17 March 2026, ahead of the 15 April 2026 deadline. Zero income / zero tax. ✓
Entity Details
EntityThe Right Click Projects LLC
EIN38-6371454
StateWyoming
Sole memberTanisha Hussain Venkani (India, 100%)
Formed24 September 2025
Tax yearJanuary – December
Form 1120+5472 (2025)Filed 17 March 2026 ✓ — Zero income, zero tax
BOI / FinCENNot required — US-formed entity (FinCEN March 2025 ruling)
BankMercury
Registered AgentRepublic Registered Agent LLC, Casper WY
Compliance — USA
What To Do Next
1
Wyoming Annual Report — Due around 1 September 2026. File at Wyoming Secretary of State (sos.wyo.gov). Fee: ~$60 minimum. Missing this leads to administrative dissolution of your LLC.
2
Track 2026 income via Mercury — Export CSV monthly and log here so your Form 1120+5472 for tax year 2026 is easy to prepare. Due 15 April 2027.
3
1099-NEC — If you pay any US-based contractor $600+ in a calendar year, issue them a 1099-NEC and file a copy with the IRS by 31 January the following year.
4
Keep records — Retain all receipts, contracts, and bank statements. The Part V statement for Form 5472 requires you to document all transactions between you (the foreign owner) and the LLC.
Master Compliance Calendar — All Three Countries
Sorted by date. Tick "Mark done" when each obligation is completed. All dates confirmed by you — verify with authorities before acting.
Zoho Books — India Sales Summary (PDF)
In Zoho Books → Reports → Sales Summary → set date range to one month → Export PDF. Upload below. The dashboard will extract the month, invoice count, and total sales automatically.
📄
Drop Zoho Sales Summary PDF here
or click to browse · One month per file
Mercury Bank — USA Transactions (CSV)
In Mercury → Transactions → filter by month → Export CSV. Upload below. The dashboard will parse all transactions and group by month automatically.
📊
Drop Mercury CSV here
or click to browse · Can contain multiple months