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Reports
Filing workspace · June 2026
Reporting periodJune 2026
Invoices18
Credit notes5
Taxable value₹65,600
Tax collected₹14,400
Filing readiness80%
Validation1 blocking
1 blocking validation issue in June 2026
Fix these before generating the GSTN JSON. Exports with unresolved blockers will be rejected by the GST portal.
Returns for June 2026
GSTR-1Draft
Outward supplies · B2B · B2CL · B2CS · CDNR · HSN · Docs23 documents · ₹80,000GSTR-3BDraft
Auto-populated from GSTR-1 · sales side · Tables 3.1 & 3.2Taxable ₹65,600 · Tax ₹14,400Compliance calendar
Rolling 3-month viewGSTR-1· June 2026
Due 11 Jul 2026 · 9d awayDraft
GSTR-3B· June 2026
Due 20 Jul 2026 · 18d awayDraft
GSTR-1· July 2026
Due 11 Aug 2026 · 40d awayGSTR-1 section breakdown
Critical3 issues
4 documents₹15,580tax ₹3,420
0 documents
₹0tax ₹0
14 documents
₹50,020tax ₹10,980
Critical1 issue
5 documents₹7,905tax ₹1,423
Filing readiness
18 invoices ready
All line items have HSN
All B2B GSTINs verified
2 credit note exception(s)
Compliance health
AttentionAttentionE-Invoice (IRN)2/4
Recent exports & snapshots
GSTR-1GSTN JSON
June 2026 · 6 days agoGSTR-1XLSX
June 2026 · 6 days agoSales RegisterCSV
June 2026 · 6 days agoGSTR-3BXLSX
June 2026 · 6 days ago