GST Compliance & Filing Center
GSTR-1 Outward Supplies, GSTR-3B Monthly Return Summary, and HSN/SAC Table
Total Output Tax (Liability)
₹0.00
From 0 Sales Invoices
Input Tax Credit (ITC Pool)
₹0.00
Eligible credit on purchases & expenses
Net GST Payable (Cash)
₹0.00
After ITC adjustment
Table 4 & 5: B2B Registered & B2C Invoices
| Invoice No | Customer GSTIN | Customer Name | POS State | Taxable Value | CGST | SGST | IGST | Invoice Value |
|---|