Prepare returns, reconcile input tax credit, review liabilities, authenticate with the GST portal, and track filing status—inside one guided workspace.
Review status
Return data prepared
Subcidys connects return preparation with the transactions behind it, so GST work becomes a review process—not a monthly data-entry project.
Outward liability and inward ITC are prepared on separate tracks. GST brings the relevant values together in GSTR-3B, where you review the summary, offset liability, make any required cash payment, and authorise filing.
Start in the compliance dashboard
Check return status and alerts, then authenticate the GST portal when a sync or filing action requires it.
Outward-supply track
Sales invoices, credit/debit notes, exports, B2B/B2C documents, and HSN summaries build the outward-supply return.
Review included and excluded sales documents.
Verify taxable value, tax, and return sections.
Authenticate, push, resolve feedback, and file.
Inward-supply & ITC track
GSTR-2A supports purchase visibility; IMS actions affect eligible supplier records; the static GSTR-2B is then reconciled against your purchase register.
Use GSTR-2A and local purchases to investigate records.
Accept, reject, or keep applicable records pending.
Match the static statement and confirm eligible ITC.
GSTR-3B workspace
Review outward, reverse-charge, inter-state, ITC, exempt, nil, and non-GST sections.
Apply available IGST, CGST, and SGST credit against the period liability.
If cash is required, pay on the portal and record challan details for tracking.
Push the summary, complete EVC OTP authorisation, and retain the GSTN result.
Track pending/filed status, portal responses, and available acknowledgement details.
Filing trail retainedGSTR-1/1A supports outward-liability auto-population in GSTR-3B, while GSTR-2B supports eligible-ITC and applicable reverse-charge fields. Auto-populated values remain subject to taxpayer verification.
Choose a financial year and month to see returns in scope, filing state, alerts, portal session, ITC position, and tax liability in one dashboard.
Inspect return type, tax period, generation date, sales, tax, and invoice totals before downloading an Excel workpaper or continuing the portal workflow.
GST filing carries real consequences. The workspace accelerates preparation while keeping review, authorisation, and portal response visible.
See return status, due-date context, portal connectivity, and current-period work without jumping between spreadsheets.
Focus on mismatched GSTINs, invoice values, tax amounts, missing-in-books, and missing-on-portal records.
OTP-based portal sessions keep GST credentials out of the monthly copy-paste loop and expose session status clearly.
Track pending and filed returns, portal responses, generated summaries, and exportable workpapers for your records.
A practical view of what the module does—and where taxpayer review still matters.
Read official GST return guidanceThe workspace uses GST-ready transactions already recorded in Subcidys—such as sales invoices, purchase vouchers, credit/debit notes, tax ledgers, and organisation GST details. You choose the period, generate the relevant return view, and review the result before any portal action.
Keep books, reconciliation, returns, and portal progress connected from day one.
GST treatment and filing obligations vary. Review final returns with your authorised tax professional where appropriate.
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