3.1Outward taxable supplies
Total sales during the period. Auto-populated from GSTR-1 if filed.
Auto-populated: Values for the selected period. Please verify all entries before submitting.
Supply type
Taxable value (₹)
Integrated tax (₹)
Taxable outward supply (other than zero rated)
B2B + B2C sales within India
Zero rated supplies
Exports & SEZ supply
Nil rated / exempt supplies
Supplies not attracting GST
Total output tax liability
₹87,300
4Eligible Input Tax Credit (ITC)
ITC you can claim to offset your output tax. Auto-populated from GSTR-2B.
GSTR-2B matched: ₹62,400 ITC available for Feb 2026. Verify all invoices before claiming.
ITC on inputs (goods)
Purchases of raw material / goods
ITC on input services
Professional fees, software, etc.
ITC reversal
Non-business / ineligible ITC
Net ITC available
₹62,400
5Payment of tax
Net GST payable after setting off ITC.
IGST payable
CGST payable
SGST payable
Total cash to pay
₹24,900
Previous GSTR-3B filings
| Period | Filed on | Output tax | ITC claimed | Cash paid | Status |
|---|---|---|---|---|---|
| Loading history... | |||||
| Dec 2025 | Jan 20, 2026 | ₹78,500 | ₹61,200 | ₹17,300 | Filed |
| Nov 2025 | Dec 19, 2025 | ₹83,100 | ₹55,000 | ₹28,100 | Filed |
| Oct 2025 | Nov 21, 2025 | ₹69,400 | ₹48,200 | ₹21,200 | Filed |
Filing summary
Output tax liability₹87,300
ITC available−₹62,400
Cash payable₹24,900
ITC utilisation
IGST credit used₹42,000
CGST credit used₹12,400
SGST credit used₹8,000
Pending submission
Due date: March 20, 2026