| Invoice No | Invoice Date | Client Name | GSTIN |
Supply Type | Taxable Value | CGST | SGST | IGST | Total GST | Invoice Value |
No invoices found for selected period.
TDS Deducted (Sales)
₹0
Section 194C / others
Subcontractor TDS (194C)
₹0
| Invoice No | Invoice Date | Client Name | Client GSTIN | Invoice Amount | TDS Rate % | TDS Amount |
No TDS deductions in selected period.
TDS Liability (FY)
₹0
From invoices + RA bills
| Quarter | Section | Challan No (CIN) | BSR Code | Deposit Date | Amount | Interest | Status | |
No challans recorded for this financial year. Click "Record Challan" after depositing TDS via Form 281 on the income tax portal.
Total Bills (ITC Eligible)
0
| Bill No | Bill Date | Vendor Name | GSTIN | Taxable | CGST | SGST | IGST | Total ITC | Status |
No ITC eligible bills in period.
Download your GSTR-2B JSON from the GST portal (Returns → GSTR-2B → Download JSON),
pick the return period above, and click Import GSTR-2B. The bills already entered in
Vendor Bills for that month are then matched against it so you can see exactly which ITC is safe to claim.
In Books, not in 2B
0
ITC at risk ₹0
| Bill No | Date | Vendor | GSTIN | Taxable | Tax (ITC) |
|---|
Nothing — every booked bill is reflected in GSTR-2B. 👍
| Bill / Inv No | Vendor | GSTIN | Tax in Books | Tax in 2B | Difference |
|---|
No mismatches.
| Invoice No | Date | Supplier | GSTIN | Taxable | Tax (ITC) |
|---|
Nothing — every 2B invoice is recorded in your books. 👍
| Bill / Inv No | Vendor | GSTIN | Taxable | Tax (ITC) |
|---|
No matched invoices yet.
GST & TDS filing deadlines for