Practice all 16 GST return types

All 14+ tables — the most comprehensive form on the platform:

• ✓Table 4A — B2B taxable invoices (inter-state & intra-state)
• ✓Table 5 — B2C Large invoices (> ₹2.5 lakh, inter-state)
• ✓Table 7 — B2C Small aggregate supplies
• ✓Table 6A/6B — Exports (with payment / without payment)
• ✓Table 9B — Credit/Debit Notes B2B (CDNR) & B2C (CDNUR)
• ✓Table 9A/9C — Amendments (B2BA, CDNRA)
• ✓Table 11A/11B — Advances received & adjusted
• ✓Table 12 — HSN-wise summary of supplies
• ✓Table 13 — Documents issued (invoice series)
• ✓Table 8 — Nil-rated, exempt, non-GST supplies
• ✓Consolidated preview before filing
• ✓File with simulated EVC — ARN generated & saved
• ✓Download official FORM GSTR-1 PDF
• ✓Offline Tool — export GSTN-format JSON (ZIP download)
• ✓Load one-click demo data · Delete & re-file anytime

Amend invoices in your already-filed GSTR-1:

• ✓Table 9A — B2BA (amended B2B invoices)
• ✓Table 9C — CDNRA (amended credit/debit notes)
• ✓Add / edit amendment entries post-filing

Inward-supply statement auto-filled from supplier GSTR-1 filings:

• ✓Supplier-wise invoice listing with tax breakup
• ✓Auto-seeded when seller files their GSTR-1
• ✓Monthly period selector
• ✓Download as JSON (GSTN format)
• ✓Download as Excel (.xlsx)

The definitive ITC cut-off statement:

• ✓Monthly portal view with IGST/CGST/SGST breakup
• ✓Quarterly view (Q1–Q4) with aggregated totals
• ✓ITC figures auto-populate into GSTR-3B Table 4
• ✓Download JSON (GSTN format)
• ✓Download Excel (.xlsx — 12 sheets)

Accept, reject, or keep pending each inward invoice:

• ✓Inward dashboard — all supplier invoices listed
• ✓Accept / Reject / Keep Pending per invoice
• ✓Outward dashboard — see buyer action on your invoices
• ✓Rejected records tab — full B2B rejection detail
• ✓Auto-mirror: seller GSTR-1 → buyer GSTR-2A

Monthly summary return — 6 tables, with QRMP support:

• ✓Table 3.1(a/b/c/e) — Outward tax liability (auto from GSTR-1)
• ✓Table 3.1(d) — Inward supplies liable to Reverse Charge (RCM) — manually enter or auto from GSTR-2B. Metal scrap from unregistered suppliers: buyer pays RCM here, must pay in cash (not from ITC)
• ✓Table 3.2 — Inter-state supply breakup
• ✓Table 4A(3) — ITC from RCM inward supplies — auto-filled after GSTR-2B generation; claim only after paying RCM in cash
• ✓Table 4 — ITC available (auto from GSTR-2B)
• ✓Table 5 — Exempt / nil / non-GST inward supplies
• ✓Table 6 — Net IGST/CGST/SGST payable after ITC
• ✓QRMP: Month 1 & 2 show PMT-06 pre-deposit card (FSM / Self-Assessment)
• ✓Pay via GST Wallet or direct bank payment
• ✓File with EVC simulation — ARN generated
• ✓Download official FORM GSTR-3B PDF
• ✓Offline Tool — upload GSTN JSON to load draft
• ✓Offline Tool — export GSTN-format JSON (ZIP download)
• ✓Auto-computes 18% p.a. interest on late filing

Complete annual return — all required tables:

• ✓Tables 4–10 — Supplies, ITC, and tax paid summary
• ✓Tables 14–19 — HSN summary, demands & late fees
• ✓Auto-consolidated from monthly GSTR-3B data
• ✓FILE GSTR-9 — generates ARN
• ✓Download FORM GSTR-9 PDF

Audit reconciliation — unlocks after GSTR-9 is filed:

• ✓Turnover reconciliation (Books vs. GSTR-9)
• ✓Tax liability reconciliation
• ✓ITC reconciliation
• ✓File and download — same workflow as GSTR-9

Monthly TDS return for TDS deductors under Section 51 — government/PSU entities AND metal scrap buyers (from Oct 2024):

• ✓TDS entry management — deductee GSTIN, invoice, TDS amount
• ✓Browse Demo GSTINs for quick practice
• ✓Tax computation with payment via GST Wallet
• ✓File with EVC simulation — ARN generated
• ✓Download GSTR-7A TDS Certificate (PDF) — auto-generated per deductee per period
• ✓Search & download TDS Certificate by deductee GSTIN
• ✓TDS credit auto-reflected in deductee Electronic Cash Ledger
• ✓Metal scrap TDS (Notif. 25/2024-CT, Oct 2024) — B2B only (registered seller → registered buyer): CGST 1% + SGST 1% = 2% intra-state or IGST 2% inter-state, on taxable value excluding GST
• ✓TDS threshold = CONTRACT VALUE exceeding ₹2.5 lakh (not per invoice) — splitting one contract into multiple small bills does NOT avoid TDS
• ✓Metal scrap from UNREGISTERED suppliers: no TDS; buyer pays GST under RCM (Section 9(4)) — declare in GSTR-3B Table 3.1(d), claim ITC in Table 4A(3) after payment

Generate IRN-schema JSON and batch-export multiple invoices:

• ✓Select one or multiple B2B invoices using checkboxes
• ✓Filter by month, then "Select All" for batch export
• ✓e-Invoice JSON button appears when B2B invoices are selected
• ✓Single invoice → one JSON document; multiple → JSON array
• ✓Version 1.1 IRN schema: SellerDtls, BuyerDtls, ItemList, ValDtls
• ✓Cancelled invoices are auto-excluded from export
• ✓Cancel Invoice button — retains invoice no. in sequence
• ✓Upload to IRP (einvoice1.gst.gov.in) to get IRN + QR code
• ✓Mandatory for businesses with annual turnover above ₹5 crore

Quarterly self-assessed tax statement for composition dealers:

• ✓Q1–Q4 CMP-08 statements
• ✓Scheme rates: Trader 1%, Manufacturer 2%, Restaurant 5%, Service 6%
• ✓Tax payment via cash ledger before file
• ✓File with EVC simulation — ARN generated

Annual return for composition taxpayers:

• ✓Tables 4A–4D inward entries
• ✓Table 5 CMP-08 auto-reconciled vs declared
• ✓Table 6 rate-wise outward supplies
• ✓File with EVC — ARN generated
• ✓Load one-click demo data for composition scheme

B2B invoice furnishing for QRMP taxpayers in non-return months:

• ✓B2B invoices only (QRMP scheme)
• ✓Months 1 and 2 of each quarter
• ✓File with EVC simulation — ARN generated

Monthly TCS statement for e-commerce operators (Section 52):

• ✓Table 3 — TCS details per supplier GSTIN (intra & inter-state)
• ✓Net liable amount = Gross supplies minus returns by suppliers
• ✓TCS auto-calculated: 0.5% CGST + 0.5% SGST (intra-state), 1% IGST (inter-state)
• ✓Table 3.1 — amendments to prior period entries
• ✓Table 6 & 7 — tax collected vs. tax deposited reconciliation
• ✓File with EVC simulation — ARN generated
• ✓TCS auto-credited to supplier Electronic Cash Ledger on filing
• ✓Load one-click demo data: 3 supplier entries (1 intra-state + 2 inter-state)

Monthly return for non-resident OIDAR service providers (Section 14 IGST):

• ✓Table 3 — state-wise outward supply entries (one per Place of Supply)
• ✓All supplies treated as inter-state — IGST @ 18% auto-calculated
• ✓Table 5 — tax payable summary from Table 3 totals
• ✓OIDAR GSTIN starts with "99" — generated on OIDAR registration
• ✓File with EVC/DSC simulation — ARN generated
• ✓Load one-click demo data: 4 states (Kerala, Maharashtra, Karnataka, Tamil Nadu)
• ✓Total demo: Taxable ₹11,30,000 | IGST ₹2,03,400

Monthly return for Non-Resident Taxable Persons doing temporary business in India:

• ✓Table 3 — import of goods from overseas (IGST @ 18% auto-calculated)
• ✓Tables 5/6/7 — outward supplies: B2B (registered), B2CL (large unregistered), B2CS (small unregistered)
• ✓NRTP GSTIN starts with "07" (Delhi state code) — valid up to 90 days
• ✓Advance tax deposit required at registration — GSTR-5 confirms actual liability
• ✓Due by 20th of following month or 7 days before registration expiry, whichever is earlier
• ✓File with EVC simulation — ARN generated
• ✓Load one-click demo data: 2 imports + 3 outward entries (2 B2B + 1 B2CL)

Monthly return for Input Service Distributors distributing ITC to branches:

• ✓Table 3 — B2B inward invoices from suppliers
• ✓Table 6B — Credit/Debit Notes (registered)
• ✓Table 4 — ITC available summary (auto-computed)
• ✓Tables 5 & 8 — ISD distribution entries (branch-wise)
• ✓No tax payment required — only ITC distribution and late fee
• ✓ISD GSTIN set via "Input Service Distributor only" in registration
• ✓File with EVC simulation — ARN generated
• ✓Practise the full inward ITC → distribute to branches workflow