GSTFiler Pro — Smart GST Filing Platform

Practitioner Command Centre

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GSTIN: — · State: — · Type: —

GSTR-3B Due

Pending

—

Total Outward Supply

₹0

0 Invoices

ITC Available

₹0

0 Invoices

Tax Payable

₹0

Net Liability

Late Fee Risk

₹0

Up to date

Return Filing Status

FY 2024-25

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Tax Liability Trend

Last 6 months

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ITC Summary

Opening Balance₹0

ITC from GSTR-2B+ ₹0

ITC Utilized- ₹0

Reversals- ₹0

Closing Balance₹0

HSN Summary

HSN	Desc	Taxable	Rate
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ℹ️ GSTR-1 for March 2025 is due on 11 April 2025. You can file via portal or upload JSON. EVC/DSC required for submission.

B2B Invoices

B2C Sales

Exports

Credit/Debit Notes

HSN Summary

B2B Invoices (4A, 4B, 4C, 6B, 6C)

Supplies to registered businesses

#	Inv. No.	Date	Buyer GSTIN	Buyer Name	Taxable	Tax	Total	E-Invoice	Status	Action
1	INV-2025-001	03 Mar 25	29AAPFU0939F1ZV	TechSoft Bangalore	₹1,20,000	₹21,600	—	—	₹1,41,600	Added
2	INV-2025-002	07 Mar 25	27AAACR5055K1ZB	Reliance Retail Mumbai	₹85,000	—	₹7,650	₹7,650	₹1,00,300	Added
3	INV-2025-003	12 Mar 25	07AABCT1332L1ZH	Delhi Distributors	₹2,40,000	₹43,200	—	—	₹2,83,200	Added
4	INV-2025-004	18 Mar 25	33AABCP5100B1ZE	Chennai Parts Co.	₹55,000	₹9,900	—	—	₹64,900	Pending

4 invoices · Taxable: ₹5,00,000 · Tax: ₹89,700

State	Rate	Taxable	IGST	Total
Tamil Nadu (33)	18%	₹3,20,000	₹57,600	₹3,77,600

Inv. No.	Date	Port Code	Shipping Bill	Currency	Taxable	Type
EXP-001	15 Mar 25	INMAA1	4720381	USD	$12,000	WOPAY

Note No.	Date	Original Inv.	GSTIN	Type	Taxable	Tax
CN-001	20 Mar 25	INV-2025-001	29AAPFU0939F1ZV	Credit	₹10,000	₹1,800

HSN	Description	UOM	Qty	Taxable	IGST	CGST	SGST
8471	Computers & Accessories	NOS	45	₹8,20,000	₹98,400	₹24,600	₹24,600
8517	Mobile Phones	NOS	120	₹5,40,000	₹64,800	₹16,200	₹16,200

✅ GSTR-2B for March 2025 has been auto-generated by the portal. Download and use for ITC reconciliation.

ITC Available (2B Summary)

From B2B Suppliers

IGST₹98,400

CGST₹42,300

SGST₹42,300

Total₹1,83,000

From Imports (ICEGATE)

IGST on Imports₹1,250

Eligible Amount₹1,250

ISD Credits₹0

Supplier-wise ITC Details

Supplier GSTIN	Name	Invoices	ITC	Status
29AAPFU0939F1ZV	TechSoft Blr	3	₹48,200	Matched
27AAACR5055K1ZB	Reliance Retail	5	₹72,100	Matched
06AABCK1546F1ZM	Kurukshetra Supplies	2	₹38,400	Pending
19AABCF8843B1ZT	Kolkata Imports	1	₹24,550	Mismatch

⚠️ GSTR-3B for March 2025 is due on 20 April 2025. Complete all sections before submission. Late fee: ₹50/day.

3.1 Outward Supplies

4. ITC Details

3.2 Interstate

6. Tax Payment

Preview & Submit

3.1 Details of Outward Supplies and Inward Supplies Liable to Reverse Charge

Nature	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	Cess (₹)
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)
(b) Outward taxable supplies (zero rated)
(c) Other outward supplies (Nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies	—	—	—	—

Details	IGST	CGST	SGST	Cess
(A) ITC Available (whether in full or part)	—	—	—	—
(1)	Import of goods
(2)	Import of services
(3)	Inward supplies (other than 1 & 2 above)
(4)	Inward supplies from ISD
(B) ITC Reversed	—	—	—	—
(1)	As per rules 42 & 43 of CGST Rules
(2)	Others
(C) Net ITC Available (A) – (B)	₹95,450	₹40,200	₹40,200	₹0

Tax	Tax Payable	ITC (IGST)	ITC (CGST)	ITC (SGST)	TDS/TCS	Cash Paid	Interest	Late Fee
IGST	₹79,150	₹79,150	—	—	₹0	₹0	₹0	₹0
CGST	₹42,600	₹16,300	₹26,300	—	₹0	₹0	₹0	₹0
SGST	₹42,600	—	—	₹40,200	₹0	₹2,400	₹0	₹0
Total	₹1,64,350	₹95,450	₹26,300	₹40,200	₹0	₹2,400	₹0	₹0

ℹ️ GSTR-9 (Annual Return) for FY 2024-25 is due on 31 December 2025. Current status: In Progress.

Annual Return Summary (FY 2024-25)

Turnover (Annual)

₹2.4Cr

ITC Availed

₹18.2L

Tax Paid

₹4.1L

Completion

68%

Invoice Register

All purchase & sales invoices

Sales

Purchase

Credit Notes

#	Invoice No.	Date	Party	GSTIN	Taxable	GST	Total	Type
1	INV-2025-001	03-Mar-25	TechSoft Blr	29AAPFU0939F1ZV	₹1,20,000	₹21,600	₹1,41,600	B2B
2	INV-2025-002	07-Mar-25	Reliance Retail	27AAACR5055K1ZB	₹85,000	₹15,300	₹1,00,300	B2B
3	INV-2025-003	12-Mar-25	Delhi Distributors	07AABCT1332L1ZH	₹2,40,000	₹43,200	₹2,83,200	B2B
4	INV-2025-004	18-Mar-25	Chennai Parts	33AABCP5100B1ZE	₹55,000	₹9,900	₹64,900	B2B
5	INV-2025-005	22-Mar-25	Export Customer	—	₹3,20,000	₹0	₹3,20,000	Export

Real-time GSTR-2B Reconciliation

Matched

Probable

Mismatch

In Books

In Portal

Bill No.	Supplier	GSTIN	Books Amt	2B Amt	Diff	Status	Action
No reconciliation data for this period. Click 'Run' to compare your books with the portal.

IGST ITC

₹95,450

CGST ITC

₹40,200

SGST ITC

₹40,200

Total Available

₹1.76L

ITC Ledger — Electronic Credit Ledger

Date	Description	IGST Cr	IGST Dr	CGST Cr	CGST Dr	SGST Cr	SGST Dr	Balance
01-Mar-25	Opening Balance	₹47,320	—	₹18,400	—	₹18,400	—	₹84,120
14-Mar-25	ITC from 2B (GSTR-2B)	₹98,400	—	₹42,300	—	₹42,300	—	₹2,67,120
20-Mar-25	Reversal (Rule 42)	—	₹4,200	—	₹2,100	—	₹2,100	₹2,58,720
31-Mar-25	Utilized in GSTR-3B	—	₹45,270	—	₹16,300	—	₹40,200	₹1,57,050

Create GST Challan (PMT-06)

GSTIN

Tax Period

Challan Type

Monthly Payment

IGST (₹)

CGST (₹)

SGST (₹)

Interest (₹)

Late Fee (₹)

Penalty (₹)

Payment Mode

Bank

Total Amount

₹0

Challan History

CPIN	Period	Amount	Status
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Business Registration Details

📋 Basic Details

GSTIN

Verified ✓

Legal Name

Trade Name

PAN

Constitution

Registration Type

📍 Address

Address Line 1

City

State

Pincode

🔐 GST Portal Access (Encrypted Vault)

These credentials are encrypted using AES-256 before being stored. Used for automated filing.

Portal Username

Portal Password

👁️

Filing Preferences & Configuration

⚙️ Preferences

Filing Frequency

Aggregate Turnover (FY)

Default HSN Code

Default Tax Rate

GSTR-1 Method

E-Invoice Required?

🔔 Notifications

Email reminder 7 days before due date SMS alert 2 days before due date WhatsApp notifications ITC mismatch alerts

GSTR-3B: Monthly Summary Return

Summary of outward supplies, ITC, and tax payment for ...

Total Liability

₹0

Includes RCM

Total ITC

₹0

Eligible Credit

Cash Payable

₹0

Liability after Offset

Interest + Fees

₹0

0 Days Late

3.1 Details of Outward Supplies & Inward Supplies liable to Reverse Charge

Nature of Supplies	Total Taxable (₹)	IGST (₹)	CGST (₹)	SGST (₹)

4. Eligible ITC

Details	IGST (₹)	CGST (₹)	SGST (₹)	Cess (₹)

6.1 Payment of Tax (Credit Utilization Preview)

Industrial AI Engine

Tax Head	Liability (₹)	Paid via IGST ITC	Paid via CGST ITC	Paid via SGST ITC	Paid in Cash (₹)

💡 Our engine follows the legal hierarchy: IGST ITC is exhausted first across all heads.

FY Total Sales

₹2.4Cr

FY Total ITC

₹18.2L

FY Tax Paid

₹4.1L

Returns Filed

22/24

Available Reports

📊 GSTR-1 Summary

Month-wise outward supply summary with HSN breakup

📈 ITC Utilization

IGST/CGST/SGST ledger with utilization history

🔄 2B Reconciliation

Mismatch report with supplier-wise analysis

💰 Tax Liability

Month-wise tax payable vs paid comparison

📋 GSTR-9 Workings

Annual return preparation data with table mapping

🏷 HSN Report

Product-wise GST analysis with rate breakup

🛡️ TDS/TCS Credit Reconciliation

Portal Credit

₹0

Book Estimate

₹0

Cash Gap / Saving

₹0

Deductor (Client)	Section	Gross Amount	Tax Deducted	Status	Actions
Initializing Industrial Credit Engine...

Annual Audit Intelligence (GSTR-9)

Consolidated view for FY 2024-25 · All 12 months aggregated.

Annual Turnover

₹0

Table 4 + 5 Total

Net ITC Availed

₹0

Table 6J Total

Total Tax Paid

₹0

Table 9 (Cash + ITC)

Audit Readiness

92%

Risk Assessment

Table 4: Outward Supplies (Payable)

Nature of Supply	Taxable Value	IGST	CGST	SGST

Table 9: Tax Paid Breakdown

Tax Head	Payable	Paid (Cash)	Paid (ITC)

Table 17: HSN Summary of Outward Supplies

HSN Code	Description	UOM	Qty	Taxable	IGST	Total Tax

AI Notice Guard

Automated legal defense and audit risk assessment for GST demands.

Active Notices & Demand

🚨 2 active notices require your attention. Use AI Guard to draft legal replies.

⚠

ASMT-10: Scrutiny of Returns

Reply by: 15 Apr 2025

Notice for FY 2023-24. Discrepancy between GSTR-1 and GSTR-3B for October 2023. Difference: ₹42,300. Provide explanation with supporting documents.

📄

DRC-01: Summary of Demand

Reply by: 30 Apr 2025

Demand of ₹8,400 for excess ITC claimed in GSTR-3B vs 2B for Feb 2024. Pay or contest within the period.

E-Invoice Command Deck

IRN generation, official signing, and QR code management for B2B supplies.

Total B2B Invoices

IRNs Generated

Pending IRN

Avg. IRP Latency

1.4s

	Inv No	Date	Party Name	Total Amount	IRN Status	Actions

Logistics Command Centre

E-Way Bill lifecycle, Part-B updates, and real-time transit status.

Active Transits

Expiring Soon

Compliance Store

100%

Live E-Way Bill Roster

EWB Number	Doc Details	Party / From	Vehicle No	Valid Until	Status	Actions

Enterprise Command HQ

Roll-up of all state branches under PAN: N/A

Global Turnover

₹0

Consolidated PAN View

Total Tax Burden

₹0

Sum of all state branches

Group Compliance

0 Branches

ITC Optimization

₹0

Available Credit

Inter-State Compliance Map

State / Location	GSTIN	Turnover	Filing Summary	Compliance	Actions

Billing & Subscription Center

Manage your professional compliance tier and billing history.

My Subscription

Free Trial

Access to basic filing and IRNs.

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Total Billed

₹0

Starter

₹2,500 /mo

✓ 1 GSTIN Manager
✓ 500 E-Invoices / mo
✓ GSTR-1 & 3B Filing
✓ Basic PDF Reports

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Professional

₹5,000 /mo

✓ 5 GSTIN Manager
✓ 2,000 E-Invoices / mo
✓ **AI NOTICE GUARD**
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₹9,900 /mo

✓ Unlimited GSTINs
✓ 10,000 E-Invoices / mo
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Payment History

Date	Order ID	Amount	Status	Receipt

Practitioner Command Centre

Client Roster

Upcoming Deadlines

Practice Settings & Automation

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GSTR-3B: Monthly Summary Return

Annual Audit Intelligence (GSTR-9)

Table 4: Outward Supplies (Payable)

Table 9: Tax Paid Breakdown

Table 17: HSN Summary of Outward Supplies

AI Notice Guard

E-Invoice Command Deck

Logistics Command Centre

Enterprise Command HQ

Billing & Subscription Center

Bulk Invoice Import

Ready to Import

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