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Auto GSTR filing e-Invoicing Smart reconciliation ITC tracking

Compliance Overview FY 2025–26 · Q1

₹48.2L net liability

+12.4%

Output vs input tax · monthly

AprMayJunJulAugSep

GSTR-3BPrepared · review pending

GSTR-1Ready to file

GSTR-2A / 2B reconciliation 96.4% matched

1,238 of 1,284 invoices matched46 flagged

Vendor compliance score91%

ITC utilisation88%

AI insight: ₹1.4L of unclaimed ITC detected across 9 vendors — review before GSTR-3B cut-off.

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