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Month Locked — Filed
🔍 Pre-filing Check
All Invoices
| # | Invoice No | Date | Party | GSTIN | Type | POS | Taxable ₹ | CGST ₹ | SGST ₹ | IGST ₹ | Total ₹ |
|---|
HHSN-wise Summary (Table 12)
| HSN/SAC | Description | UOM | Qty | Taxable ₹ | Rate% | IGST ₹ | CGST ₹ | SGST ₹ |
|---|
HSN summary is mandatory if annual turnover > ₹5 Crore. Recommended for all filers for accuracy.
13Documents Issued (Table 13)
| Sr. | Document Type | From No. | To No. | Total Issued | Cancelled | Net Issued |
|---|
Table 13 is auto-generated from your invoice numbers. Verify the From/To range matches your actual invoice series.
3.1Outward Supplies
| Nature of Supply | Taxable ₹ | IGST ₹ | CGST ₹ | SGST ₹ |
|---|
3.2Inter-state Outward Supplies (State-wise)
| Place of Supply | Taxable ₹ | IGST ₹ |
|---|
4Eligible ITC — Enter Manually
Enter GST paid on purchases (hosting, software, office supplies, etc.) to reduce net tax payable.
💡 Tip: Hostinger GST → enter in IGST ITC (inter-state)
Click Prepare GST to calculate
🔍 GSTIN Validator & State Detector
⚠ Invoices With GSTIN Issues