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CA
ONE HUNDRED™ Expert

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Here's your GST filing overview for October 2024

EXPERT SUPERVISED
47
Active Clients
▲ +3 this month
94
Returns Due
⚠ 12 pending
82
Filed This Month
▲ 87% completed
₹9,400
Revenue This Month
▲ +₹600 vs last month
100%
AI Validation Rate
Zero errors guaranteed
0
Late Filings
✓ On track
⚡ Pending Actions
Due Today
GSTR-1 filing — Sharma Traders (OCT)
Overdue by 2 days
Client OTP pending — Ravi Enterprises
Due in 3 days
GSTR-3B — 14 clients batch filing
Due in 5 days
ITC reconciliation — Q2 report
📊 Filing Status
GSTR-1 (Oct)38/47
GSTR-3B (Oct)44/47
AI Validation47/47
Client OTP Approvals41/47
🔔 Recent Activity
TimeClientActionStatus
10:32 AMSharma TradersGSTR-1 Filed✓ Success
10:18 AMKumar & CoAI Validation✓ Passed
09:55 AMRavi EnterprisesOTP Sent⏳ Awaiting
09:30 AMTech SolutionsGSTR-3B Filed✓ Success
09:10 AMPriya ExportsInvoice Uploaded📁 Processed
#Business NameGSTINMobilePlanStatusAction
1Sharma Traders33AABCS1234A1Z59876543210₹200/moActive
2Kumar & Co33AAACK5678B2Z39845612378₹200/moActive
3Ravi Enterprises33AAARE9012C3Z19712345678₹200/moOTP Pending
4Tech Solutions Pvt33AAATS3456D4Z29600012345₹200/moActive
5Priya Exports33AAAEP7890E5Z49500067890₹200/moActive
6Chennai Sweets33AAACS2345F6Z69444411111₹500/moActive
7Nirmala Textiles33AAANT6789G7Z79333322222₹200/moOverdue
ℹ️ Due Date: 11th November 2024  |  Client: Sharma Traders  |  GSTIN: 33AABCS1234A1Z5
B2B Invoices
B2C Sales
Credit/Debit Notes
HSN Summary
B2B Invoice Details
Invoice NoDateBuyer GSTINBuyer NameTaxable AmtCGSTSGSTTotalStatus
INV-00101/10/2433AAABK1234A1Z5Buyer Co 1₹50,000₹4,500₹4,500₹59,000Valid
INV-00205/10/2433AAABT5678B2Z3Buyer Co 2₹1,20,000₹10,800₹10,800₹1,41,600Valid
INV-00312/10/2433AAABC9012C3Z1Buyer Co 3₹75,000₹6,750₹6,750₹88,500Valid
INV-00418/10/2433AAABD3456D4Z2Buyer Co 4₹2,00,000₹18,000₹18,000₹2,36,000Valid
Total Taxable Value₹4,45,000
Total CGST₹40,050
Total SGST₹40,050
Total Tax Liability₹80,100
⚠️ Due Date: 20th November 2024  |  Net Tax Payable: ₹12,450 after ITC
3.1 Outward Supplies
Taxable Supplies (B2B)₹4,45,000
Taxable Supplies (B2C)₹1,20,000
Zero Rated Supplies₹0
Exempt Supplies₹0
Total Outward₹5,65,000
4. ITC Available
ITC on Inputs₹38,200
ITC on Capital Goods₹5,000
ITC on Services₹8,450
Total ITC₹51,650
6. Tax Payable Summary
Total Output Tax (CGST + SGST + IGST)₹1,01,700
Less: ITC Available- ₹51,650
Less: Previous Month Credit- ₹37,600
Net Tax Payable₹12,450
₹51,650
ITC as per GSTR-2A
₹53,200
ITC as per Books
₹1,550
Mismatch Amount
97.1%
Match Rate
🔍 Reconciliation Details
Supplier GSTINSupplier NameInvoice NoITC (Books)ITC (2A)DifferenceStatus
33AAABS1234A1Z5Supplier ASUP-101₹12,000₹12,000₹0✓ Matched
33AAABT5678B2Z3Supplier BSUP-205₹18,000₹18,000₹0✓ Matched
33AAABC9012C3Z1Supplier CSUP-318₹9,200₹7,650₹1,550⚠ Mismatch
33AAABD3456D4Z2Supplier DSUP-422₹14,000₹14,000₹0✓ Matched
⚠️ 1 mismatch found. Please follow up with Supplier C for corrected invoice or wait for GSTR-1 amendment.
📋
Level 1 — Data Completeness Check
Verify all mandatory fields, GSTIN format, invoice numbers and dates
Pending
🧮
Level 2 — Rate & Arithmetic Validation
Cross-check GST rates, tax calculations, rounding and totals
Pending
🔄
Level 3 — ITC Reconciliation Check
Match purchase register with GSTR-2A / 2B data from GSTN
Pending
🔗
Level 4 — Cross-Return Consistency
Ensure GSTR-1 outward matches GSTR-3B, check prior month carry-forwards
Pending
🤖
Level 5 — AI Anomaly Detection
Detect unusual patterns, flag potential scrutiny risks, suggest optimizations
Pending
📊 Validation History
DateClientReturnResultIssues Found
Today 10:18AMKumar & CoGSTR-1 Oct✓ All 5 Passed0
Today 09:45AMTech SolutionsGSTR-3B Oct✓ All 5 Passed0
YesterdaySharma TradersGSTR-1 Oct✓ All 5 Passed0
YesterdayPriya ExportsGSTR-3B Oct⚠ Minor Warning1 (resolved)
📝 New Invoice
Line Items
DescriptionHSNQtyRateAmountGST%GST AmtTotal
₹200₹36₹236
₹9,400
Collected (Oct)
₹2,360
Pending
47
Total Invoices
44
Paid
Invoice NoClientDateAmountPaymentAction
INV-2024-047Sharma Traders01/10/24₹236✓ Paid
INV-2024-046Kumar & Co01/10/24₹236✓ Paid
INV-2024-045Ravi Enterprises01/10/24₹236⏳ Pending
INV-2024-044Tech Solutions01/10/24₹236✓ Paid
INV-2024-043Priya Exports01/10/24₹236✓ Paid
⚠️ 6 returns awaiting client OTP approval before filing
🔐 Pending Client OTP Approvals
ClientReturnPeriodTax PayableExpert ReviewOTP StatusAction
Ravi EnterprisesGSTR-1Oct 2024₹34,200✓ Approved⏳ Awaiting OTP
Chennai SweetsGSTR-3BOct 2024₹8,900✓ Approved⏳ Awaiting OTP
Nirmala TextilesGSTR-1Oct 2024₹15,600🔍 Under ReviewNot Sent
✅ Recently Approved & Filed
ClientReturnFiled OnARN NumberStatus
Sharma TradersGSTR-1 Oct02/11/24AA330110241234567✓ Filed
Kumar & CoGSTR-3B Oct02/11/24AA330110245678901✓ Filed
Tech SolutionsGSTR-1 Oct01/11/24AA330110242345678✓ Filed
47
Total Clients
Target: 500 by Year 1
₹9,400
Monthly Revenue
Target: ₹2.5L/mo
94
Returns Filed (Oct)
▲ 100% accuracy
₹1.13L
Annual Revenue Run Rate
Growing 15%/month
📈 Monthly Revenue Growth
May
₹3.2k
Jun
₹4.4k
Jul
₹5.2k
Aug
₹6.4k
Sep
₹8k
Oct
₹9.4k
👤 Practice Details
🔔 Notifications