GST returns
Working forms from tax invoices and vendor bills. Mark filed after you upload on the GST portal. LedgerNest does not push to GSTN.
Outward taxable
₹9,31,025
Output tax
₹1,93,186.1
ITC on books
₹1,37,600
3B cash payable (this period)
₹55,586.1
Net GST payable now
₹1,43,489.94
"3B cash payable" is this return period's figure only (outward tax less this period's ITC) - what you'd file on the portal. "Net GST payable now" is the running Output − Input GST ledger balance, so it already reflects every GST payment and ITC set-off posted so far.
GSTR-1 · Quarter ending Sep-2026
Pre-upload check: 7 issue(s)
- Company GSTIN "24XXXXX0000X1Z5" is missing or fails the GSTIN check digit (Settings).
- Invoice INV-0007 dt 18-07-2026: party GSTIN 24XXXXX0000X1Z3 fails the GSTIN check digit.
- Invoice INV-0008 dt 29-07-2026: party GSTIN 24XXXXX0000X1Z9 fails the GSTIN check digit.
- Invoice INV-0009 dt 16-08-2026: party GSTIN 24XXXXX0000X1Z2 fails the GSTIN check digit.
- Invoice INV-0010 dt 30-08-2026: party GSTIN 27XXXXX0000X1Z7 fails the GSTIN check digit.
- Invoice INV-0011 dt 12-09-2026: party GSTIN 24XXXXX0000X1Z1 fails the GSTIN check digit.
- Invoice INV-0012 dt 25-09-2026: party GSTIN 24XXXXX0000X1Z3 fails the GSTIN check digit.
Table 4 — B2B / SEZ / Deemed export (registered)
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| 24XXXXX0000X1Z3 | Customer C | INV-0012 | 25/09/2026 | ₹1,39,200 | ₹0 | ₹19,488 | ₹19,488 | ₹1,78,176 |
| 24XXXXX0000X1Z1 | Customer A | INV-0011 | 12/09/2026 | ₹71,820 | ₹0 | ₹6,463.8 | ₹6,463.8 | ₹84,748 |
| 27XXXXX0000X1Z7 | Customer D | INV-0010 | 30/08/2026 | ₹2,45,000 | ₹44,100 | ₹0 | ₹0 | ₹2,89,100 |
| 24XXXXX0000X1Z2 | Customer E | INV-0009 | 16/08/2026 | ₹2,17,580 | ₹0 | ₹25,601.2 | ₹25,601.2 | ₹2,68,782 |
| 24XXXXX0000X1Z9 | Customer B | INV-0008 | 29/07/2026 | ₹40,775 | ₹0 | ₹3,669.75 | ₹3,669.75 | ₹48,115 |
| 24XXXXX0000X1Z3 | Customer C | INV-0007 | 18/07/2026 | ₹2,16,650 | ₹0 | ₹19,498.5 | ₹19,498.5 | ₹2,55,647 |
| Total | ₹9,31,025 | ₹44,100 | ₹74,721.25 | ₹74,721.25 | ₹11,24,568 | |||
Table 5 — B2C Large (inter-state, unregistered, invoice value above ₹1 lakh)
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| No invoices in this return period. | ||||||||
Table 7 — B2C Others (rate & place-of-supply wise in JSON)
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| No invoices in this return period. | ||||||||
Table 6A — Exports (with IGST / under LUT)
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| No invoices in this return period. | ||||||||
Table 8 — Nil rated / exempt
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| No invoices in this return period. | ||||||||
Table 9B — Credit notes issued (sales returns) - reduce the figures above in the JSON
| GSTIN | Party | No. | Date | Taxable | IGST | CGST | SGST | Invoice |
|---|---|---|---|---|---|---|---|---|
| 24XXXXX0000X1Z3 | Customer C | CN-0001 | 22/07/2026 | ₹1,980 | ₹0 | ₹178.2 | ₹178.2 | ₹2,336 |
| Total | ₹1,980 | ₹0 | ₹178.2 | ₹178.2 | ₹2,336 | |||
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