GSTR-1 Practice Section
File your outward supplies returns with confidence
GSTR-1 Filing Form
| GSTIN | Invoice No | Amount | Tax |
|---|---|---|---|
| 27AABCU9603R1ZX | INV-001 | ₹10,000 | ₹1,800 |
Practice Statistics
85%
Accuracy Rate
12
Forms Filed
3.2 hrs
Avg. Time
Digital Forms
Practice with digital tax forms
Tax Season Ready
Prepare for filing deadlines
Clear Examples
Understand with real examples
Quick Actions
GSTR-3B
Summary Return Filing
Due Date
20th Aug 2024
Status
Ready to File
Total Tax Liability
IGST
₹1,25,000
CGST
₹62,500
SGST
₹62,500
ITC Available
₹2,35,000
Compliance Checklist
Collaborative compliance workspace
Modern GST compliance office
Dedicated workspace for filing
Important Dates
GSTR-9
Annual Return Filing
Due Date: 31st Dec 2024
FY 2023-24 Annual Return
₹45.2L
Total Turnover
₹3.8L
Annual Tax Liability
Annual Report Sections
Annual financial report preparation setup
Digital energy bill analysis workspace
Professional financial report environment
Quick Actions
Challans
GST Challan Management
Create & Pay GST Challans
Instant payment gateway integration
₹1,25,000
Total Amount
₹45,320
Pending Payment
Quick Actions
Recent Transactions
Payment receipt generation workspace
Historical payment documentation setup
Modern payment processing environment
Payment Methods
ITC Practice
Input Tax Credit Training
ITC Eligibility Checker
Real-time validation & practice
₹2.5L
Total ITC
₹2.3L
Eligible ITC
₹20K
Blocked ITC
Practice Scenarios
Claim ITC on business purchases with valid GSTIN
Identify ineligible ITC in mixed-use invoices
Reconcile ITC mismatch with supplier returns
Tax document preparation workspace
Professional accounting document setup
Modern energy bill analysis workspace
