GST Management
GSTR-1 Taxable Sales Value
$24,124.00
Total value of sales subject to GST.
GSTR-3B Output Tax Payable
$4,056.76
Total GST collected on sales.
Input Tax Credit (ITC) Available (Est.)
$11,754.00
Estimated ITC from all purchases.
ITC Claimed this period
$0.00
Manual input needed from GST portal.
Electronic Cash Ledger
$0.00
Balance from GST Portal.
Electronic Credit Ledger
$0.00
Balance from GST Portal.
GST Rate-wise Outward Supplies
Breakdown of sales based on the GST rate applied.
| GST Rate | Taxable Value | Tax Amount |
|---|---|---|
| 18.00% | $19,999.00 | $3,599.82 |
| 5.00% | $498.75 | $24.94 |
| 12.00% | $3,600.00 | $432.00 |
GST Rate-wise Inward Supplies (Estimated)
Estimated breakdown of purchase costs and GST rates. This data reflects current overall inventory.
| GST Rate | Taxable Value | Tax Amount |
|---|---|---|
| 18.00% | $42,500.00 | $7,650.00 |
| 5.00% | $1,500.00 | $75.00 |
| 12.00% | $21,200.00 | $2,544.00 |