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GST Tracker
LIVEGST Intelligence — Filing, ITC & Compliance
GST COLLECTED
₹0
From paid invoices
GST PENDING
₹0
Invoices not yet paid
ITC ELIGIBLE
₹0
From 0 eligible expenses
NET GST PAYABLE
₹0
Collected minus ITC
GSTR-1
Sales Register
Due: 11 Sep 2026
✅ On Track
31
DAYS LEFT
GSTR-3B
Monthly Return
Due: 20 Sep 2026
✅ On Track
40
DAYS LEFT
📊 6-Month GST Summary
| MONTH | REVENUE | GST COLLECTED | EXPENSES | ITC (EST.) | NET PAYABLE |
|---|---|---|---|---|---|
| Apr 2026 | — | — | — | — | — |
| May 2026 | — | — | — | — | — |
| Jun 2026 | — | — | ₹18,500 | — | ₹0 |
| TOTAL | ₹0 | ₹0 | ₹18,500 | ₹0 | ₹0 |
📋 GSTR-1 Filing Summary — This Quarter
Total Taxable Sales
₹0
Before GST
B2C Sales
₹0
Consumer sales
CGST / SGST Breakdown
CGST (9%)₹0
SGST (9%)₹0
Total GST₹0
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This is a simplified GST estimate. For accurate filing, please verify with your CA. B2B is identified by invoices with a client GSTIN filled. ITC is estimated at 18% of expenses marked "GST Eligible" in the Expenses module — not all expenses.
🔄 Input Tax Credit (ITC) Reconciliation
Mark expenses as GST ITC Eligible in the Expenses module to see reconciliation
Go to Expenses →
Go to Expenses →
🤖 AI GST Advisor
💳 GST Payment History
Record GST payments to track payment history