इस महीने का डेटा सारांश
AI Verified Transactions
All records matched with e-invoices and bank statements perfectly.
Net GST Payable
…
OUTPUT TAX
…
INPUT CREDIT
…
Total Sales
…
Total Purchases
…
ⓘ Verified via GSTR-2B
GSTR-1 is already completed for the latest filing period
You can proceed again once a new filing period row is created.
— PERIOD
Sales Summary
Review your outward supplies before final submission.
TOTAL TAXABLE VALUE
…
TOTAL GST
…
IGST
…
CGST + SGST
…
Transaction Details
Loading...
CA Review & Edit
Adjust the payload before it goes to GSTN — DB rows stay untouched.
Adjust the payload before it goes to GSTN — DB rows stay untouched.
Sync Input Tax Credit
Download GSTR-2B from the GST portal — it contains all purchases reported by your suppliers and your Input Tax Credit (ITC).
AUTO-RECONCILE ENABLED
— FILING
Available ITC
…
Unavailable ITC
…
CGST
…
SGST
…
IGST
…
GSTR-3B — अंतिम रिटर्न
3.1 — Output Tax Liability
| Nature of Supplies | Taxable Value | IGST | CGST | SGST |
|---|---|---|---|---|
| Outward taxable supplies (other than zero rated, nil and exempted) | … | … | … | … |
| Outward taxable supplies (zero rated) | … | — | — | — |
| Other outward supplies (Nil rated, exempted) | … | — | — | — |
| Inward supplies (liable to reverse charge) | … | … | … | … |
| Total Output Tax | … | … | … | … |
4 — Eligible ITC (from GSTR-2B)
| ITC Type | IGST | CGST | SGST |
|---|---|---|---|
| Import of Goods (IMPG) | … | — | — |
| Inward supplies from ISD (ISD) | … | … | … |
| All other ITC (OTH) | … | … | … |
| Total ITC Available | … | … | … |
Net Tax Payable (Output − ITC)
IGST
…
CGST
…
SGST
…
Total
…
CA Review & Edit
Adjust the GSTR-3B payload before saving to GSTN.
Adjust the GSTR-3B payload before saving to GSTN.
कुल देय: ₹0
Create a Challan on the GST Portal, pay, then file GSTR-3B with your CRN.
Follow these steps on the GST Portal
1
Login to GST Portal
Click the button below → login with your GSTIN & password.
2
Go to Payments → Create Challan
From top menu:
Services → Payments → Create Challan (PMT-06)
3
Enter the Tax Amount
Enter IGST, CGST, SGST amounts shown above into the respective heads.
4
Choose Payment Mode & Pay
Select Net Banking, NEFT/RTGS, or OTC — generate challan & complete payment.
5
Note your CRN and come back
After payment you'll receive a CRN (Challan Reference Number). Note it down — needed when filing GSTR-3B.
Opens in new tab:
services.gst.gov.in
Payment done?
Note your CRN, then proceed to file GSTR-3B.
GSTR-3B फाइल करें — अंतिम सबमिशन
GSTR-1 Filed
GSTR-3B Saved
Tax Paid (PMT-06)
File GSTR-3B
You received this CRN after completing payment on the GST Portal.
What happens when you click File:
1
Authenticate via GSTN OTP (sent to your registered mobile)
2
Return will be marked ready for filing
3
EVC OTP generated — sent to your signatory's mobile
GSTR-3B filed! You'll receive your ARN