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RETURN 1
GSTR-1 — Outward supplies
📤
Invoice-wise details of everything you sold — the tax on your sales that your customers can claim.
- Who files: every regular GST-registered business (quarterly under QRMP with monthly payment)
- Due: 11th of the following month (quarterly: 13th after the quarter)
- What feeds it: your sales invoices with HSN + GSTIN — exactly what the invoice generator makes
RETURN 2
GSTR-3B — Summary & payment
📥
A summary of outward supplies, eligible input tax credit (ITC) on purchases, and the net tax you pay.
- Who files: all regular GST-registered businesses
- Due: 20th of the following month (quarterly under QRMP: 22nd/24th after the quarter)
- Payment: tax paid via challan PMT-06 before filing — CGST + SGST/IGST + cess
💡 Due dates and QRMP options change with CBIC notifications — always check the current notification or your GST consultant before filing.
Is this a replacement for Tally software?
These are focused calculators and generators — great for one-off invoices, quick TDS checks, trial balances and learning. For full accounting with inventory, payroll and statutory reports, keep using dedicated accounting software. Here everything stays on your device.
Do you store or upload my data?
No. Every tool runs entirely in your browser. Your amounts, parties and invoices never leave your computer — there are no servers and no accounts.
Are the TDS rates and GST rules current?
Rates are indicative for FY 2025-26 (new regime for salary, standard 194 sections). Tax law changes — always verify the current Finance Act or consult your CA before deducting or filing.
Can I print or save the results?
Yes. GST invoices download as a PDF, and every tool has copy and download buttons for the output text.
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