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GST Filing
analyticsFiling Progress: October 2023
DUE IN 4 DAYScheck
Data Import
Completed Oct 02
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GSTR-1 Draft
Ready for Review
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GSTR-3B Prep
In Progress
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Final Filing
Pending
Sales (GSTR-1)
TOTAL SALES
₹12,48,290.00
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B2B Invoices
42 Transactions
₹8,12,000
GST: ₹1,46,160
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B2C (Large & Small)
1,204 Transactions
₹4,36,290
GST: ₹52,354
Purchases (ITC)
ELIGIBLE CREDIT
₹1,94,420.00
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GSTR-2B Reconciled
Auto-matched with suppliers
₹1,82,000
98% Match Rate
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Mismatched ITC
12 Pending supplier filings
₹12,420
Follow-up needed
HSN Wise Summary
| HSN Code | Description | UQC | Total Quantity | Taxable Value | IGST | CGST/SGST |
|---|---|---|---|---|---|---|
| 3004 | Medicaments (Dosage form) | NOS-NUMBERS | 4,520 | ₹6,40,000 | ₹0 | ₹76,800 |
| 3002 | Human Blood; Animal Blood | NOS-NUMBERS | 120 | ₹1,20,000 | ₹14,400 | ₹0 |
| 9018 | Medical, Surgical Instruments | SET-SETS | 15 | ₹4,88,290 | ₹87,892 | ₹0 |
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Final Declaration & Submission
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.