GST Reports Dashboard

Mehta Enterprises Pvt Ltd · GSTIN 27AABCM1234E1Z5 · Filing deadline: 20 Jun 2026 · 26 days remaining

Net GST Payable

₹23,675

After ITC offset · May 2026

Due 20 Jun 202626 days left

Output Tax

₹1.04L

ITC Available

₹80.1K

RCM Liability

₹6.3K

Output Tax Collected

₹1,03,728

CGST₹26,313

SGST₹26,313

IGST₹51,102

Needs Attention

transactions flagged

Low Confidence1

Awaiting CA Review4

RCM Pending1

ITC Available

₹80,054

Utilization100% claimed

B2B Sales

₹8.25L

taxable turnover

Export (Zero-rated)₹5.80L

B2C₹50.0K

Filing Readiness

50%

4/8 checks

4 items pending before GSTR-3B can be filed

Output GST Liability Trend

CGST + SGST + IGST collected · Oct 2025 – May 2026

+22% vs Apr

AI Confidence Distribution

12 transactions classified · May 2026

total

HIGH

867%

MEDIUM

325%

LOW

18%

GSTR-3B Category Breakdown

Taxable value by supply classification · May 2026

B2B

₹8.3L

B2C

₹50K

Zero-rated

₹5.8L

Reverse

₹35K

Nil

₹0

ITC Reconciliation

Eligible vs. Blocked vs. Claimed — May 2026

Component	Available	Claimed	Blocked
Total ITC Available (CGST)	₹4,476	₹4,476	—
Total ITC Available (SGST)	₹4,476	₹4,476	—
Total ITC Available (IGST)	₹71,102	₹71,102	—
Blocked ITC — Sec 17(5)	₹930	—	₹930
Unregistered Supplier ITC	₹744	—	₹744
Net ITC Offset	₹81,728	₹80,054	₹1,674

Note: ITC figures are based on AI-classified transactions. Always reconcile with GSTR-2B auto-populated data before filing GSTR-3B. Blocked ITC under Section 17(5) has been excluded.

GSTR-3B Filing Checklist

Complete all items before filing · 4 of 8 done

50%

GSTR-1 B2B invoices reconciled

GSTR-1 B2C entries consolidated

Export LUT number confirmed

RCM liability paid to government

ITC figures entered in GSTR-3B

Low confidence transactions reviewed

CA sign-off on flagged transactions

GST cash ledger balance verified