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GSTR-1 (Sales)
Due: 11th of next month
Ready to fileGSTR-3B (Summary)
Due: 20th of next month
Pending reviewGSTR-9 (Annual)
Due: 31st Dec 2024
Not startedSummary
Total Sales₹12,45,000
Total Purchases₹8,32,000
Tax Payable₹41,300
ITC Available₹28,100
Calculations
GST Liability Calculator
CGST
₹0.00
SGST
₹0.00
Total GST
₹0.00
Input Tax Credit
| Description | Amount |
|---|---|
| IGST Credit Available | ₹15,420 |
| CGST Credit Available | ₹8,730 |
| SGST Credit Available | ₹8,730 |
| Total ITC | ₹32,880 |
Filing History
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Historical Data
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