GST

Filing period: June 2026

Export PDF Lock Period Send to CA

GST Overview GST Errors GSTR-1 GSTR-3B 2B Reconciliation

Output Tax

₹1,84,260

Tax on outward supplies

Input Credit (ITC)

₹1,42,480

Eligible ITC for the period

GST Payable

₹41,780

Net cash payable

Errors to review

16

Fix before filing

Returns status

Filing progress for June 2026

GSTR-1

Outward supplies

File-readyReview

GSTR-3B

Summary return

PendingReview

GSTR-2B

Auto-drafted ITC

ReconcileReview

Tax summary

Output tax against input credit

Output Tax Input Credit

Output Tax: ₹1,84,260
Less: Input Credit (ITC): − ₹1,42,480
Net GST Payable: ₹41,780

GST Error Check

16 issues across 6 checks need review before filing.

Review Before Filing