GST filed every month.
हर महीने, समय पर दाखिल।
On Managed, a partner CA files. You approve on your phone.
GSTR-1 · September
Filed 9 Oct 2026
Shree Balaji Industries
- Sales
- From your bills
- 2B and IMS
- Matched
- Approved
- On your phone
Filed · GSTR-1
Every due date, done.
- GSTR-1 and 3B
- 2B and IMS matched
- E-way bill from the invoice
Filing calendar
October 2026
- 7TDS depositDueDone
- 11GSTR-1DueDone
- 15PF and ESIDueDone
- 20GSTR-3BDueDone
- 31TDS return (Q2)DueDone
GSTR-1 for September 2026 was filed on 9 October 2026.
Bills in, returns out.
- 01
You make bills
- 02
2B and IMS matched
- 03
You approve on phone
- 04
Partner CA files
- GSTR-1 filed by
- 11th
- GSTR-3B filed by
- 20th
- GST 2.0 rates built in
- 5, 18, 40%
- E-way bill from the invoice
- 1 tap
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