CRM MODULE
🧾 GST Billing & Tax Management
₹6.84L
GST Collected (MTD)
₹3.42L
CGST
₹3.42L
SGST
18%
Standard GST Rate
GSTR FILING STATUS
GSTR-1 (Monthly)
Filed: 11 Jun 2026
Filed ✓GSTR-3B (Summary)
Due: 20 Jul 2026
PendingGSTR-9 (Annual)
Due: 31 Dec 2026
UpcomingGST TRANSACTION LOG
| Invoice# | Customer | Taxable Amt | GST Rate | CGST | SGST | Total Tax | Status |
|---|---|---|---|---|---|---|---|
| INV-2026-001 | Northern Railways | ₹10,59,322 | 18% | ₹95,339 | ₹95,339 | ₹1,90,678 | Filed |
| INV-2026-002 | Metro Transit | ₹74,153 | 18% | ₹6,674 | ₹6,674 | ₹13,347 | Pending |
| INV-2026-003 | IRCTC Ltd | ₹3,81,356 | 18% | ₹34,322 | ₹34,322 | ₹68,644 | Filed |
| INV-2026-004 | Eastern Freight | ₹4,45,763 | 18% | ₹40,119 | ₹40,119 | ₹80,237 | Filed |
| INV-2026-005 | Alpha Logistics | ₹2,71,186 | 18% | ₹24,407 | ₹24,407 | ₹48,814 | Pending |