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ERP
by
Samuel Joseph
Samuel Josephhi
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GST Filing
Review and auto-file your quarterly GST returns.
Pending · 15 days left
Transaction Review
Review all transactions for the upcoming GST filing. Verify amounts, GST classifications, and reconciliation status before submitting.
| Invoice No. | Amount | GST Type | Rate | GST Amount | Date | Status |
|---|---|---|---|---|---|---|
| INV-2026-0846 | ₹73,800.00 | IGST | 18% | ₹13,284.00 | 14 Aug 2026 | rejected |
| INV-2026-0845 | ₹16,200.00 | CGST | 6% | ₹972.00 | 12 Aug 2026 | rejected |
| INV-2026-0844 | ₹98,500.00 | SGST | 18% | ₹17,730.00 | 10 Aug 2026 | pending |
| INV-2026-0843 | ₹27,500.00 | IGST | 12% | ₹3,300.00 | 7 Aug 2026 | pending |
| INV-2026-0842 | ₹45,000.00 | SGST | 18% | ₹8,100.00 | 5 Aug 2026 | reconciled |
| INV-2026-0841 | ₹62,500.00 | IGST | 18% | ₹11,250.00 | 3 Aug 2026 | reconciled |
| INV-2026-0840 | ₹38,750.00 | CGST | 9% | ₹3,487.50 | 1 Aug 2026 | reconciled |
GST Filing Workspace
Select a return period below to auto‑file your quarterly GST returns.
Available Return Periods
Q1 2026Pending
Due: 30 Apr 2026
Gross Turnover₹12,50,000
IGST₹2,25,000
SGST₹1,12,500
CGST₹1,12,500
Total Tax₹4,50,000
Q4 2025Filed
Due: 31 Jan 2026
Gross Turnover₹9,80,000
IGST₹1,76,400
SGST₹88,200
CGST₹88,200
Total Tax₹3,52,800
Filed on: 28 Jan 2026
Q3 2025Filed
Due: 31 Oct 2025
Gross Turnover₹11,00,000
IGST₹1,98,000
SGST₹99,000
CGST₹99,000
Total Tax₹3,96,000
Filed on: 25 Oct 2025
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