GST Returns

File GSTR-1, GSTR-3B, and manage ITC reconciliation

GSTR-1 Filed

0/0

GSTR-3B Filed

0/0

Pending Returns

0

Next Due Date

-

GSTR-1

Up to date

Outward supplies - Sales invoices and credit/debit notes

GSTR-3B

Up to date

Monthly summary return with tax payment

ITC Reconciliation

View 2B

Match purchase invoices with GSTR-2B

Filing History