GST Compliance
Sharma Traders · GSTIN 27ABCDE1234F1Z5
Total Taxable Value
₹3,03,100
Total Tax Liability
₹56,978
e-Invoices Generated
0
e-Invoice Pending
9
Auto-Prepare computes a return's totals from sales invoices whose date falls in its period (place-of-supply splits CGST/SGST vs IGST against the client's state). Direct push to GSTN requires a Builder+ backend.
| Period | Return Type | Taxable | Total Tax | Status | Action |
|---|---|---|---|---|---|
| May 2026 | GSTR-3B | ₹91,200 | ₹16,416 | filed | Filed 2026-06-20 |
| Jun 2026 | GSTR-3B | ₹85,500 | ₹15,390 | draft | |
| Jun 2026 | GSTR-1 | ₹85,500 | ₹15,390 | prepared | |
| Jul 2026 | GSTR-1 | ₹76,500 | ₹13,770 | draft | |
| May 2026 | GSTR-1 | ₹91,200 | ₹16,416 | filed | Filed 2026-06-10 |
| Apr 2026 | GSTR-3B | ₹78,000 | ₹14,040 | filed | Filed 2026-05-20 |
| Apr 2026 | GSTR-1 | ₹78,000 | ₹14,040 | filed | Filed 2026-05-10 |