GST & Tax Reports
HSN-wise liability for the current filing period, ready for GSTR-1 and GSTR-3B.
Taxable value
₹1.84 Cr
10.2%
CGST + SGST
₹23.37 L
9.4%
IGST
₹8.17 L
6.1%
HSN codes
6
| Description | CGST | SGST | IGST | |||
|---|---|---|---|---|---|---|
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Filing checklist
Everything finance needs before submitting this period.
- Reconcile B2C invoices against the payment gateway settlement report
- Confirm all corporate B2B invoices carry a valid GSTIN
- Review credit notes issued for returns and cancellations
- Validate place-of-supply for inter-state gifting orders
- Lock the period so no back-dated invoices are created