GST

GST overview

GSTIN 32AXDPN2087L1ZB · Kerala · Monthly filer · Sep 2026

Output GST

₹10,55,719

Collected on sales

Input GST

₹10,12,040

ITC on purchases

Net GST payable

₹43,679

Due 20 Oct 2026

Taxable sales

₹60,07,330

Taxable purchases

₹58,04,810

Monthly GST trend

Output vs input tax, FY 2026-27

Output tax split

CGST / SGST / IGST

GST by rate

Return filing status

ReturnPeriodStatus
GSTR-1Aug 2026Filed
GSTR-3BAug 2026Filed
GSTR-1Sep 2026Pending
GSTR-2BSep 2026Draft
GSTR-3BSep 2026Pending