CFO Executive Exposure Radar
Real-time Section 43B(h) Corporate Tax Shield & MSMED Section 16 Penal Interest Analytics
At-Risk MSME Payables
₹1,84,50,000
Across 28 Micro/Small suppliers
Imminent Tax Disallowance
₹46,43,865
Sec 43B(h)@ 25.17% Corp Tax
Accrued Penal Interest
₹3,12,450
Sec 16 (3x RBI)100% Non-Deductible Loss
Compliance Health Index
92.4%
15/45-Day Rolling Aging Radar
Auto-synced with Tally Prime (localhost:9000)| Vendor Legal Entity | Invoice Ref | Bill Date | Statutory Terms | Statutory Due Date | Aging Status | Taxable Base | 43B(h) Exposure | Action |
|---|---|---|---|---|---|---|---|---|
Precision Components Ltd MICRO MFR | INV/2026/0891 | 2026-08-10 | 30 Days (Agreed) | 2026-09-09 | +3d Overdue | ₹4,23,728 | ₹1,06,644 | |
Apex Wholesale Trading Corp Trader (Exempt) | TC-2026-112 | 2026-08-15 | 45 Days (Agreed) | 2026-09-29 | Exempt | ₹10,16,949 | ₹0 | |
BioTech Solutions LLP SMALL MFR | BTS/2026/401 | 2026-08-25 | 15 Days (Default) | 2026-09-09 | +3d Overdue | ₹7,20,338 | ₹1,81,294 |