GST Return Summary Tool (GSTR-1 & GSTR-3B)

GST Return Summary Tool (GSTR-1 & 3B)

GST Return Summary Portal

Prepare GSTR-1 & GSTR-3B Summary Data

New Sales Entry

Liability Split

Total Taxable Value

₹0.00

Total GST Liability

₹0.00

Entries Recorded

0

Supply Records (GSTR-1)

Table 4A, 4B, 4C
Inv No. Type Taxable Value CGST SGST IGST Total Action
No sales entries recorded yet.

 

Features Breakdown:

  1. GSTR-1 Entry Logic: Each entry requires an Invoice Number, Taxable Value, and Rate. The system calculates the breakdown based on the Supply Type (Intra-state splits into CGST/SGST; Inter-state goes to IGST).

  2. Live Analytics: The Chart.js integration provides a visual distribution of your tax liability, which is helpful for businesses to see if they are mostly trading locally or across state lines.

  3. GSTR-3B Style Stats: The top cards aggregate the "Taxable Value" and "Total Liability," which are the primary figures needed for the Table 3.1 sections of the GSTR-3B form.

  4. Data Persistence (In-Session): You can add and delete multiple invoices to build a complete monthly or quarterly list.

  5. PDF Generation: Uses jspdf and jspdf-autotable to create a clean, professional table of all entries for offline review or client reporting.

How to use this for returns:

  • For GSTR-1: Use the table to fill in B2B or B2C details in the GST Portal.

  • For GSTR-3B: Look at the "Total GST Liability" stat and the "Liability Split" chart to fill Section 3.1 (a).