Upload PDF

 

GST portal prototype: dashboard, GSTR 1/2/3 workflows, invoice reconciliation and multiple challan payment modes. Prototype preview of the GST Portal's Return and Payment modules showing a taxpayer dashboard with ledger balances, mismatch reports and links to prepare, upload and file returns. It presents GSTR 1, GSTR 2 and GSTR 3 workflows with invoice add/amend functions, credit/debit notes, imports/exports entries, HSN/SAC summaries, reverse charge and ITC reconciliation features. The payment module supports challan generation and multiple modes (e payment, over the counter, NEFT/RTGS), payment tracking and utilization of cash and input tax credit.