Business Setup
Saved locally and used for tax split and return preparation.
Sales Register
B2B/B2C sales with automatic CGST/SGST or IGST calculation.
| Invoice | Date | Customer | Type | State | Taxable | CGST | SGST | IGST | Total | Actions |
|---|
No sales invoices yet.
Purchase Register
Record supplier invoices and mark their GSTR-2B / IMS availability for ITC.
| Invoice | Date | Supplier | 2B / IMS | ITC | Taxable | CGST | SGST | IGST | Total | Actions |
|---|
No purchase invoices yet.
Input Tax Credit
Only purchases marked Available in GSTR-2B and ITC Eligible are included below.
2B Matched Purchases0
Pending / Missing0
Eligible CGST + SGST₹ 0.00
Eligible IGST₹ 0.00
Eligible ITC for selected period
| CGST ITC | ₹ 0.00 |
| SGST ITC | ₹ 0.00 |
| IGST ITC | ₹ 0.00 |
| Total Eligible ITC | ₹ 0.00 |
Return Preparation
Working summaries generated from the selected period's saved registers.
GSTR-1 Working Summary
B2B Taxable₹ 0.00
B2C Taxable₹ 0.00
Total Taxable₹ 0.00
Total Output GST₹ 0.00
HSN Summary
| HSN | Qty | Rate | Taxable | Tax |
|---|
GSTR-3B Working Summary
| 3.1 Outward taxable supplies | ₹ 0.00 |
| Output CGST | ₹ 0.00 |
| Output SGST | ₹ 0.00 |
| Output IGST | ₹ 0.00 |
| 4. Eligible ITC | ₹ 0.00 |
| Estimated net tax after same-head ITC | ₹ 0.00 |
These are preparation / review summaries only. Official filing must be completed on the GST portal. Verify eligibility, reverse-charge, exempt/nil-rated supplies, credit notes and statutory rules before filing.