GST & taxes

Filing-ready summaries

GST collected

₹1,84,000

Input credit

₹42,000

Net liability

₹1,42,000

TDS deducted

₹28,000

Filings

  • GSTR-1 (March)Filed
  • GSTR-3B (March)Filed
  • GSTR-1 (April)Due 11 May