GST Summary
GSTIN: 27ABCDE1234F1Z5 · Social Palette, Pune · FY 2025–26
Total Taxable Turnover
₹224.92L
FY 2025–26
Total GST Paid
₹26.99L
FY 2025–26
Returns Filed
6/8
On time
Pending Returns
2
Q4 filing due
GST Breakup by Quarter
Filter:
GSTR-1 (Outward Supplies)
| Period | Due Date | Filed On | Taxable Value | CGST | SGST | IGST | Total Tax | Status |
|---|---|---|---|---|---|---|---|---|
| Apr–Jun 2025 | 11 Jul 2025 | 9 Jul 2025 | ₹38.42L | ₹1.15L | ₹1.15L | ₹2.31L | ₹4.61L | Filed |
| Jul–Sep 2025 | 11 Oct 2025 | 10 Oct 2025 | ₹57.50L | ₹1.73L | ₹1.73L | ₹3.45L | ₹6.90L | Filed |
| Oct–Dec 2025 | 11 Jan 2026 | 11 Jan 2026 | ₹65.20L | ₹1.96L | ₹1.96L | ₹3.91L | ₹7.82L | Filed |
| Jan–Mar 2026 | 11 Apr 2026 | — | ₹63.80L | ₹1.91L | ₹1.91L | ₹3.83L | ₹7.66L | Pending |
GSTR-3B (Monthly Summary)
| Period | Due Date | Filed On | Taxable Value | CGST | SGST | IGST | Total Tax | Status |
|---|---|---|---|---|---|---|---|---|
| Apr–Jun 2025 | 20 Jul 2025 | 18 Jul 2025 | ₹38.42L | ₹1.15L | ₹1.15L | ₹2.31L | ₹4.61L | Filed |
| Jul–Sep 2025 | 20 Oct 2025 | 19 Oct 2025 | ₹57.50L | ₹1.73L | ₹1.73L | ₹3.45L | ₹6.90L | Filed |
| Oct–Dec 2025 | 20 Jan 2026 | 20 Jan 2026 | ₹65.20L | ₹1.96L | ₹1.96L | ₹3.91L | ₹7.82L | Filed |
| Jan–Mar 2026 | 20 Apr 2026 | — | ₹63.80L | ₹1.91L | ₹1.91L | ₹3.83L | ₹7.66L | Pending |