GST Dashboard

The home page of the GST module: this month's taxable sales and tax payable, input tax credit read back from GSTR-2A, a compliance score, your GSTR-1 filing history and quick links to every return screen.

What this screen is for

This is the overview of your GST position. The top tiles show taxable sales and tax payable for the current month from your own invoices, ITC available from GSTR-2A inward supplies, and a compliance figure counting how many of your returns are filed. Below that you get GSTR-1 periods, B2B invoice and B2CS record counts, HSN entries, tax-trend charts, your GSTR-1 filing history by period, top B2B customers, a filing timeline read from the GST portal, and an HSN summary.

When to use it

Open it at the start of a filing cycle to see where you stand before working through the individual returns. A banner at the top tells you whether a GST portal session is currently connected.

What you see on this screen

Four tiles run across the top: Taxable Sales, with the invoice count for the month underneath; Tax Payable, labelled current month output tax; ITC Available, from GSTR-2A inward supplies; and Compliance, showing returns filed out of the total.

A second band counts GSTR-1 Periods, B2B Invoices, B2CS Records, HSN Entries, Total Taxable and Total Tax.

Two charts follow: GSTR-1 Tax Trend and Monthly Invoices & Tax.

GSTR-1 Filing History is a table with Period, Status, Taxable Value, CGST, SGST, IGST, Total Tax and Synced, and a View Detail link on each row.

Top B2B Customers ranks customers by invoice count and tax. Filing Timeline (GST Portal) shows the filed date the portal holds for each return. HSN Summary, across all GSTR-1 periods, lists HSN, Description, Qty, Value and Tax.

Filters and actions

The banner at the top reads GST Portal connected, with the GSTIN and when the session expires. Where nothing has been pulled yet, a Sync Now button appears on the filing history. View Detail opens a single period. Quick Links at the foot jump to GSTR-1/IFF, IMS, GSTR-2A, GSTR-2B, GSTR-3B, TDS & TCS, GSTR-9, E-way Bills, Notices and Annual Summary.

Status values

The filing history badge shows one of:

  • filed (or Filed) — the portal records the period as filed
  • synced — data has been pulled for the period
  • pending — nothing filed for the period yet
  • no_data — nothing reported for the period

Related

  • GSTR-1/IFF
  • GSTR-3B
  • GSTR-2A
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