Indian Tax Intelligence

The world's best GSTR extraction

Process Indian GST returns with precision. Extract outward supplies, inward supplies, ITC claims, and net tax payable. Support GSTR-1, GSTR-3B, and reconciliation with GSTR-2A/2B.

gstr-3b-july-2024.pdf

Viewer

JSON

document_type

GSTR-3B

taxpayer

gstin: 27AABCT1234F1Z5, legal_name: India Tech Private Limited, trade_name: IndiaTech, period: July 2024

outward_supplies

taxable_value: 5000000, igst: 450000, cgst: 225000, sgst: 225000, cess: 0

itc_claimed

igst: 180000, cgst: 90000, sgst: 90000, cess: 0

totals

net_igst: 270000, net_cgst: 135000, net_sgst: 135000, total_payable: 540000, currency: INR

filing

due_date: 2024-08-20, filed_date: 2024-08-18, arn: AB2407123456789

{ "document_type": "GSTR-3B", "taxpayer": { "gstin": "27AABCT1234F1Z5", "legal_name": "India Tech Private Limited", "trade_name": "IndiaTech", "period": "July 2024"}, "outward_supplies": { "taxable_value": 5000000, "igst": 450000, "cgst": 225000, "sgst": 225000, "cess": 0 }, "itc_claimed": { "igst": 180000, "cgst": 90000, "sgst": 90000, "cess": 0 }, "totals": { "net_igst": 270000, "net_cgst": 135000, "net_sgst": 135000, "total_payable": 540000, "currency": "INR"}, "filing": { "due_date": "2024-08-20", "filed_date": "2024-08-18", "arn": "AB2407123456789"} }

gstr-3b-july-2024.pdf

Viewer

JSON

document_type

GSTR-3B

taxpayer

gstin: 27AABCT1234F1Z5, legal_name: India Tech Private Limited, trade_name: IndiaTech, period: July 2024

outward_supplies

taxable_value: 5000000, igst: 450000, cgst: 225000, sgst: 225000, cess: 0

itc_claimed

igst: 180000, cgst: 90000, sgst: 90000, cess: 0

totals

net_igst: 270000, net_cgst: 135000, net_sgst: 135000, total_payable: 540000, currency: INR

filing

due_date: 2024-08-20, filed_date: 2024-08-18, arn: AB2407123456789

{ "document_type": "GSTR-3B", "taxpayer": { "gstin": "27AABCT1234F1Z5", "legal_name": "India Tech Private Limited", "trade_name": "IndiaTech", "period": "July 2024"}, "outward_supplies": { "taxable_value": 5000000, "igst": 450000, "cgst": 225000, "sgst": 225000, "cess": 0 }, "itc_claimed": { "igst": 180000, "cgst": 90000, "sgst": 90000, "cess": 0 }, "totals": { "net_igst": 270000, "net_cgst": 135000, "net_sgst": 135000, "total_payable": 540000, "currency": "INR"}, "filing": { "due_date": "2024-08-20", "filed_date": "2024-08-18", "arn": "AB2407123456789"} }

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