C.03 · GST Center
GST Center
Filing-ready by default. Datum tallies output and input tax, sets the net aside, and keeps an auditor-clean summary — it prepares, it doesn't file.
Periodwindow from 2026-06-01 to 2026-07-09 (unfiled)
GSTR-3B · summary return
3.1 Outward taxable supplies
₹90,720taxable ₹5,06,000
CGST ₹45,360 · SGST ₹45,360 · IGST ₹0
4. Eligible ITC (input tax)
− ₹32,940Net tax payable₹57,780
● Set-aside ₹57,780 — the same figure held back from Safe-to-Spend on Home.
An estimate for the unfiled window. Datum prepares; it does not file.
Filing readiness
50%
2 of 4 checks pass
window from 2026-06-01
✓
HSN/SAC on every invoice line
All lines coded
✗
Input GST captured on taxable expenses
1 expense(s) carry a GST rate but no tax split
✗
No invoices stuck in draft
2 draft invoice(s) are excluded from GST until finalized
✓
Place of supply set on every invoice
All invoices have a place of supply