Step 1 of 3 · Review return
11DAYS LEFT
Period: May 2025
19AEYPA4821F1Z5 · Due Jun 20
Return summary
3.1 Outward supplies 47 invoices
Outward taxable supplies₹3,48,000
Tax liability (CGST + SGST)₹42,800
4. Eligible ITC Matched with 2B
ITC available− ₹18,240
Deferred (missing in 2B)₹4,860
6.1 Payment of tax
Interest₹0
Late fee₹0
Net payable₹24,560
Pay tax
Pay the challan before filing. It reflects in your cash ledger instantly.
Challan summary
CGST₹12,280
SGST₹12,280
Interest & late fee₹0
Total₹24,560
Pay from
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ReturnGSTR-3B · May 2025
Tax paid₹24,560
ITC claimed₹18,240
Challan CINYESB250609001234
Authorised signatory
GSTR-3B filed
Your May 2025 return was filed successfully. An acknowledgement was sent to jayanta.adhikari@example.com.
ARNAA1906250012345
Filed on09 Jun 2025, 11:42 AM
Tax paid₹24,560
StatusFiled · on time