Returns are auto-prepared from your invoices and payments.
Next return due
GSTR-1 · Jul 2026
Tax payable ₹78,240 · due 11 Aug 2026
| Return | Period | Taxable value | Tax | Due date | Status |
|---|---|---|---|---|---|
| GSTR-1 | Jul 2026 | ₹6,15,960 | ₹78,240 | 11 Aug 2026 | Due |
| GSTR-3B | Jul 2026 | ₹6,15,960 | ₹38,240 | 20 Aug 2026 | Due |
| GSTR-1 | Jun 2026 | ₹5,48,000 | ₹69,120 | 11 Jul 2026 | Filed |
| GSTR-3B | Jun 2026 | ₹5,48,000 | ₹34,600 | 20 Jul 2026 | Filed |
In the full product, returns file directly to the GST portal via a licensed GSP integration.