luckpandaGST return preparation
GST returns are being built. GSTR-1, GSTR-3B and HSN summaries will be prepared from the documents you already issue in LuckPanda, ready for filing.
GST is being built. The list below describes what it will do; anything that already works is said plainly above. Tools marked Live work today.
What gst will do
- Will build GSTR-1 from issued invoices and credit notes.
- Will prepare a GSTR-3B summary for the period.
- Will summarise sales by HSN or SAC code.
- Will flag invoices missing a GSTIN, place of supply or HSN code before the return is prepared.
Questions
Will LuckPanda file the return on the GST portal?
Direct filing is not decided. The first version will prepare the return data and summaries for you or your accountant to file.
Can I issue GST invoices today?
Yes. Invoices in Sales carry GSTINs, place of supply and GST per line.
Keep everything you make
Sign in with your email and your drafts become documents in your own business, with clients, payments and books alongside.