GST Tracker

Pick a quarter (Q1-Q4 or All) — everything below updates to match.

Check GSTR-1/GSTR-3B deadlines and the CGST/SGST/IGST breakdown before filing.

Click 'Generate Analysis' when you want the AI advisor's take — it's optional, not automatic.

Record each GST challan payment as you pay it, so 'Net GST Remaining' stays accurate.

Export for CA any time for a filing-ready summary.

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Invoice

Every GST figure here — collected, pending, CGST/SGST/IGST split, B2B/B2C sales — reads Invoice's real per-invoice records live. The company profiles you set up in Invoice (GSTIN, registered state) also decide which businesses can file a GSTR-1 here.

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Expenses

ITC Eligible and Net GST Payable read live from Expenses marked 'GST Eligible' — mark an expense there and it shows up here automatically, no separate entry.

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P&L Live

P&L Live's own Tax Estimates tab uses this exact same ITC calculation (GstCalculator) on the same expense records, so its Output GST/Input GST figures stay consistent with what you see here.

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Calendar

Add a GSTR-1 or GSTR-3B filing deadline to the Calendar in one click — this page also remembers which ones you've already added, so you never get a duplicate reminder.

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Financial Reports

Financial Reports' own GST tab is a live embed of this exact page's KPI numbers and trend — a change here is automatically reflected there too, no separate figure to keep in sync.