Workspace
Accounting command center
GST compliance
Shree Demo Traders
Prepare GST summaries, monitor GSTR-2B reconciliation, and hand off IMS/export actions for Apr 2026.
Output tax
₹0.00
Eligible ITC
₹0.00
Net payable
₹0.00
2B issues
0
Filing-period cockpit
Operational readiness for Apr 2026 before export or provider handoff.
Period
2026-04
2026-04-01 to 2026-04-30
ITC review
0
No open reconciliation issue
Net payable
₹0.00
Liability after eligible ITC
Provider
Missing
IMS and IRP credential readiness
GSTR-1 / GSTR-3B review
Compare outward liability, eligible ITC and net cash exposure for the selected period.
Outward taxable value
₹0.00
Output tax liability
₹0.00
Eligible ITC
₹0.00
Net payable
₹0.00
Return preparation checklist
Preparation status for Apr 2026; direct portal filing is intentionally outside v1 unless a certified provider is integrated.
GSTR-1 outward summary
₹0.00 taxable value prepared for export.
GSTR-3B tax position
₹0.00 net tax payable after eligible ITC.
GSTR-2B reconciliation
No mismatches or missing rows in the current reconciliation.
IMS action trail
0 supplier row(s) have IMS status recorded.
GSTN Live
Government API handoff
Sandbox-first GSP workflow for taxpayer auth, official return action jobs, ledger sync, and request audit. Filing remains approval-gated.
Taxpayer auth session
No GSTN taxpayer session yet.
Return and ledger actions
Queues background jobs; live filing requires confirmed provider and taxpayer session.
No GSTN request activity yet.
Provider readiness
Active credentials are used by queued IMS and IRP adapter jobs; direct portal filing remains provider-gated.
IMS / GSTR-2B actions
No active credential configured
Sandbox IMS live
No active credential configured
IRP / e-invoice actions
No active credential configured
NIC IRP direct
No active credential configured
IMS live workbench
Fetch invoice counts, list supplier rows, submit status actions, and poll provider references.
{
"status": "No IMS live response loaded"
}GSTR-3B tax position
Syncing GST data
GSTR-1 outward
₹0.00
C ₹0.00 | S ₹0.00 | I ₹0.00
GSTR-3B ITC
₹0.00
C ₹0.00 | S ₹0.00 | I ₹0.00
Tax payable
₹0.00
C ₹0.00 | S ₹0.00 | I ₹0.00
ITC mismatch resolution
Prioritize supplier rows that block reliable 3B ITC reporting.
No ITC mismatch rows are available for this period.
E-invoice and e-way status
Provider-backed IRN and e-way results currently stored for this tenant.
E-invoices
E-way bills
No records yet.
No records yet.
GSTR-2B reconciliation
0 matched, 0 mismatched, 0 missing in 2B, 0 missing in books.
No GSTR-2B rows found for this period.