GST Returns
AI-automated GST filing with human-in-the-loop review
FY 2025-26
Returns Filed
4
This FY
Pending Filing
2
Action needed
Total Tax Paid
₹10,85,300
FY 2025-26
Compliance Score
100%
No missed deadlines
ITC Mismatch Alert
3 mismatches found between GSTR-2A and your purchase records totaling ₹45,200. The GST Filing Agent has flagged these for your review before filing GSTR-3B for March 2026.
GSTR-1
March 2026
Due: 11 Apr 2026
Ready to File
GSTR-3B
March 2026
Due: 20 Apr 2026
Needs Review
Taxable Value
₹18,45,200
CGST
₹1,66,068
SGST
₹1,66,068
Net Payable
₹1,16,716
GST Filing Agent
3 ITC mismatches found worth ₹45,200. Review recommended before filing.
GSTR-1
February 2026
Due: 11 Mar 2026
Filed
GSTR-3B
February 2026
Due: 20 Mar 2026
Filed
GSTR-1
January 2026
Due: 11 Feb 2026
Filed
GSTR-3B
January 2026
Due: 20 Feb 2026
Filed