GST Filing Center

GSTIN: 27AABCS4321Q1Z5 · Sharma Textiles Pvt Ltd

GSTR-1

October 2026

Ready to File

Due Nov 11 · in 14 days

GSTR-3B

October 2026

In Progress

Due Nov 20 · in 23 days

GSTR-9 (Annual)

FY 2025–26

Not Started

Due Dec 31 · in 64 days

AI found 3 ITC mismatches totalling ₹23,456

2 entries can be reclaimed next month · 1 needs vendor correction (Goyal Synthetics — invoice not filed in GSTR-1)

GSTR-2A/2B Reconciliation

Auto-matched against portal data · Last sync 2 hours ago

Your Books			AI Match Status	Portal (GSTR-2B)
Vendor	Invoice	Amount		GSTIN	Invoice	Amount
Reliance Industries	RIL/2026/8821	₹2,45,000	Matched ✓	27AAACR5055K1Z2	RIL/2026/8821	₹2,45,000
Goyal Synthetics	GS/2026-27/0445	₹87,400	Amt mismatch Δ ₹1,200	27AABCG9812L1Z3	GS/2026-27/0445	₹86,200
Adani Power	AP/26/00112	₹1,45,000	Matched ✓	24AAFCA8181M1Z9	AP/26/00112	₹1,45,000
Goyal Synthetics	GS/2026-27/0501	₹56,700	Not in 2B	—	—	—
— (not in books)	—	—	Not in books	27AAACI3741D1Z1	INFY/HYD/881	₹32,450
Tata Communications	TCL/26/Q3-441	₹38,500	Matched ✓	27AAACT9270N1Z9	TCL/26/Q3-441	₹38,500