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CA

Your review queue

Loading invoices for this period.

check_circle GSTR-1 —
pending GSTR-3B —
Client GSTIN
event_available
Month close
—
—
Bills received —
Still need CA —
2B imported —
2B matched —
Missing in 2B —
2B mismatch —
Bills in
WhatsApp / uploads
Import 2B
Reconcile purchases
Clear queue
CA exceptions
Export draft
GSTR JSON

GST Filing

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Taxova prepares GSTR drafts. Filing happens on gst.gov.in — no live e-file in-app yet.

Period: —

Readiness
  • Bills—
  • Need CA—
  • 2B imported—
  • 2B gaps—

Select a client and month.

Portal steps (after export)
  1. Open gst.gov.in → Returns Dashboard
  2. Upload / enter GSTR-1 from the downloaded JSON
  3. Complete GSTR-3B (liability + ITC)
  4. File + pay challan → note the ARN

GST pilot

Collecting

Approvals toward 25 · edit-rate counted only after the volume bar.

Approvals progress 0 / 25
Pre-flight checklist 0/6

Execute: docs/PILOT_RUNBOOK.md. Richer AIS waits until Go.

Approved
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toward volume bar
Edit rate
—
locked until 25 approvals
Rejected / skipped
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not in edit-rate
Pending review
—
click → review next

Filing-critical field edits

hold if any ≥ 15% after volume bar
Field Invoices edited Rate Signal
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Needs review
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Your CA queue
+0 total
Taxable value
₹0
This period
Sales + purchases
ITC claimable
₹0
Eligible GST on approved bills
Approved invoices
Flagged
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Math or GSTIN issues
account_balance
Net GST Payable this period
Approved sales GST − approved eligible ITC
GST Liability
₹0
−
Eligible ITC
₹0
=
Net Payable
₹0
block
Blocked ITC
₹0
verified
2B Matched ITC
₹0
ITC Utilisation 0%
CGST: ₹0 SGST: ₹0 IGST: ₹0

ITC attention

Blocked, partial, or 2B mismatches this period

No ITC flags in this view.
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Invoice # Supplier / Why Date Category Taxable Total (₹) Status Actions
sync

Loading invoice records…
Select rows for bulk approve · open a bill then use A / R / J / K —

ITR prep (Form 16)

Upload Form 16, then optionally upload AIS JSON from the income-tax portal to catch mismatches before filing. Not e-filing — prep + reconcile only.

route Get started — 3 steps

  1. 1 Pick FY + PAN, then click Open / create return (required before upload).
  2. 2 Click Upload Form 16 — use scratch/dummy_form16.pdf for local testing.
  3. 3 Review Form 16 → optional AIS upload → Save estimate → Export draft.
Select a client and open a FY first.

Income & deductions

Tax estimate

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Open a return and save fields (or upload Form 16) to see old vs new regime.

file_export GSTR Filing Offline Toolkit

Generate government offline utility-compatible JSON files for the selected client and tax period.

Preview Aggregates

Taxable Sales₹0.00
Tax Liability₹0.00
Eligible ITC₹0.00
Blocked ITC (Sec 17(5)) ₹0.00
Net GST Payable ₹0.00
psychology

GST Compliance Assistant

Rules-aware · RAG
psychology

Ask about ITC eligibility, blocked credits under Section 17(5), registration thresholds, or GSTR timelines. Answers are grounded in your reference docs.

Filing updated successfully!