Help · GST, TDS & compliance calendar
How to read your monthly GST position
See output tax, input tax credit, net GST payable and the figures for GSTR-1 and GSTR-3B for any month.
Who can do this: Everyone in your organisation who has access to this app.
Steps
Step by step
- Open Compliance → GST. If you see "Add your GSTIN in Settings → Organisation", do that first.
- Choose the month with the arrows.
- Read Output tax, Input tax credit (ITC) and Net GST payable.
- Outward supplies by rate and Tax by head (CGST, SGST, IGST, cess) show the detail.
- Open the GSTR-1 report or GSTR-3B details for the numbers you'll enter on the portal.
- File on the GST portal, then record the tax payment in Books.
FAQs
Questions
Does Bebaak file my GST returns?
No. Bebaak prepares the figures; you or your CA file on the GST portal. Our GST & tax support service can do it for you under a separate engagement.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support