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GST Management Dashboard
Complete GST Compliance
in 7 Tabs
GSTR-1 filing status, GSTR-3B summary, GSTR-2B ITC reconciliation, books vs portal comparison, TDS/TCS register, annual GSTR-9/9C, and import/export for all 23 GST return types.
GSTR-1 Filed GSTR-3B GSTR-2B / ITC Books vs Portal TDS / TCS GSTR-9 / 9C Import / Export
₹3,600
End User / Year + GST 18%
₹1,200
Partner / Year + GST 18%
🔥 10% OFF
🔐 Open GST Module
gstplusindia.com/gstmgmt.php — Meridian Enterprises · GSTR-1 Filed
🧾 GST Management GSTR-1 FiledGSTR-3BGSTR-2BBooks vs PortalTDS/TCSGSTR-9Import/Export
12
Periods Tracked
11
Filed
1
Pending
₹82,800
Total GST
PeriodFiled DateInvoicesTaxableCGSTSGSTStatus
Apr 2025 11 May 2025 8 ₹5,60,000 ₹50,400 ₹50,400 Filed
May 2025 09 Jun 2025 6 ₹4,20,000 ₹37,800 ₹37,800 Filed
Jun 2025 11 Jul 2025 7 ₹4,90,000 ₹44,100 ₹44,100 Filed
Jul 2025 12 Aug 2025 9 ₹6,30,000 ₹56,700 ₹56,700 Filed
Mar 2026 — — — — — Pending
FY 2025-26 Annual Summary
89 InvoicesTaxable: ₹62,40,000GST: ₹5,61,600Annual: GSTR-9 Pending
Tab 1 — GSTR-1 Filed
12-Month Filing Status Register

Filing Status Table

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12-row table — period (Apr–Mar), filed date, invoice count, taxable, CGST, SGST, IGST
✓
Filed badge (green) · Pending badge (amber) per row
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Mark any period as Filed — update filed date, save to JSON
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Annual total footer row — sum of taxable, all tax heads, invoice count
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Pending months show in amber background, filed in green — quick visual scan

GSTR-3B Summary (Tab 2)

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Month-wise GSTR-3B — outward supplies, ITC claimed, net tax payable, cash/credit utilisation
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3B filed date tracking, challan reference for tax payment
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Comparison with GSTR-1 for discrepancy identification
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Export for CA/tax consultant review
Tabs 3 & 4 — GSTR-2B / ITC & Books vs Portal
ITC Reconciliation & Mismatch Detection

GSTR-2B / ITC Register

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Month-wise GSTR-2B data from GST portal — all inward supply invoices
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ITC eligible amount per invoice — CGST, SGST, IGST breakup
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Status per invoice: Eligible / Blocked / Provisional / Reversed
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Total ITC eligible, Total ITC claimed, Net ITC position per period
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Supplier GSTIN validation — flag invalid GSTIN entries in red

Books vs Portal Comparison

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Side-by-side: Books invoice data vs Portal (GSTR-2B) data per invoice
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Status: Matched (green) · Mismatch (amber) · Missing in Portal (red) · Missing in Books (cyan)
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Difference column — exact ₹ variance in tax
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Action column — Accept / Pending / Query / Await (update in JSON)
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Click any status card to filter table to that mismatch type only
Tab 5 — TDS / TCS
Deduction at Source Register

TDS / TCS Register

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All TDS deductions — Section, Party, PAN, Quarter, Gross, Rate%, Amount
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Certificate number (TDS/FY/seq), Challan no. (OLTAS format)
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TCS entries — Section 206C/206CA/206CE/206CF collections
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FY auto-detection: ≤2025-26 → Old Regime · ≥2026-27 → New Regime
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New Regime changes: 194J→2%, 194O→0.1%, New Sec 194T (Partners)
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Quarter-wise summary Q1/Q2/Q3/Q4 — entries count, gross, TDS, TCS total
Tabs 6 & 7 — GSTR-9/9C & Import/Export
Annual Return & Data Exchange

GSTR-9 / 9C Annual Return

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GSTR-9 filing status — annual summary of outward/inward supplies
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GSTR-9C reconciliation statement (audit) — turnover threshold based
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Annual return status badge — Filed / Pending / NA
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Turnover figures for mandatory GSTR-9C determination

Import / Export (Tab 7)

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Configure Export — send GSTR data to portal-compatible format (contact developer)
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Configure Import — pull data from GST portal API or Excel upload
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Import validation — row-level error highlighting for bad entries
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Supports Excel, CSV, JSON format for import operations
GST Management Dashboard · Annual
₹3,600 / year End User
Partner: ₹1,200/yr · +GST 18% · 🔥 10% OFF
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