GSTR-1 from invoices
B2B, B2C, exports, credit notes and HSN summary, built as invoices are saved.
Page 04 · GST Desk
GST Desk builds GSTR-1 from your invoices and GSTR-3B from your books, reconciles purchases with GSTR-2B, and shows how much input tax credit you can claim this month and which suppliers are holding it back.
Before
| Supplier not filed | GSTIN | ITC | |
|---|---|---|---|
| Saurashtra Packaging | 24ABZPS7712K1Z3 | ₹14,220 | Remind |
| Jay Ambe Fuels | 24AEHPJ3304D1ZK | ₹6,930 | Remind |
| Veraval Net House | 24AAJFV9021Q1Z8 | ₹2,260 | Remind |
What GST Desk does
B2B, B2C, exports, credit notes and HSN summary, built as invoices are saved.
Outward tax, eligible ITC, reversals, and the cash and credit needed to pay.
Every purchase bill compared with GSTR-2B: matched, mismatched, missing in 2B, missing in books.
Claimable, at risk, blocked and reversed credit, month by month and supplier by supplier.
Suppliers who haven't filed, with the ITC at stake, and a reminder you can send from the same list.
Export JSON for the GST portal, or let your CA file from CA Connect.
How it works
Sales and approved purchases flow into the GSTR-1 and 3B drafts as they happen.
GSTR-2B is pulled on the 14th and reconciled with your purchase register.
Mismatches are cleared, credit decisions made, and the return approved.
File on the GST portal with the prepared JSON. The month is marked filed.
In detail
GST Desk keeps the calendar for you and shows where each return stands. These are the dates it works to for monthly filers.
Questions
No. It prepares GSTR-1 and GSTR-3B and the JSON for the portal. You or your CA review and file.
It is shown as at risk, not claimable, with the supplier and amount. When they file and it appears in 2B, it moves to claimable.
Yes. IFF, PMT-06 and the quarterly GSTR-3B are supported, with the dates for your state.