Compliance

GST Center

11 DAYS LEFT

GSTR-3B Due Jun 20

Net payable: ₹ 24,560

Tax Liability ₹42,800 ₹21,400 + ₹21,400
ITC Available ₹18,240 Net: ₹24,560

GSTR-1

May 2025 · Due Jun 11 · 47 invoices

Ready

Taxable turnover₹3,48,000

GST collected₹62,640

GSTR-3B

May 2025 · Due Jun 20

Due 11d

After ITC payable₹24,560

Late fee risk₹0

Export GSTR-1

May 2025 · GSTIN 19AEYPA4821F1Z5

Invoices included47
ValidationNo schema errors

Share summary

May 2025 GST summary · PDF, 84 KB

GSTR-1 · May 2025

Ready to file · due 11 Jun 2025

B2B invoices38 · ₹2,96,400
B2C invoices7 · ₹59,600
Credit notes2 · −₹8,000
Taxable turnover₹3,48,000
CGST + SGST₹62,640

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