Overview
Total Sales
Total Purchases
%
Output GST
ITC Available
!
Net GST Payable
#
Invoices This Month
Upcoming Due Dates
Pending Returns
Invoice # Date Type Party Taxable GST Rate CGST SGST IGST Total
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GSTR-1

Outward supplies return. Lists all sales invoices (B2B, B2C, exports).

GSTR-3B

Monthly summary return. Reports outward supplies and ITC utilization.

GST Liability Breakdown
Total Revenue
Total Expenses
Gross Profit
GST Payable
Net Profit

GST Agent Ready

Ask me anything about your GST obligations, invoices, or returns. Examples: