GST Return - ABC Corporation

Period: November 2024 • Due: 2024-12-20 • Assigned to: Priya Sharma

85% Complete

Filing Details

GSTIN

Return Period

Legal Name

Trade Name

Gross Turnover (₹)

Taxable Supplies (₹)

Exempt Supplies (₹)

Total Tax Payable (₹)

CGST Payable (₹)

SGST Payable (₹)

IGST Payable (₹)

Validation Issues

ExemptSupplies

Exempt supplies amount seems unusually high compared to previous periods

AI Reasoning Log

2024-12-15 10:30

Auto-populated GSTIN from client profile

100% confidence

2024-12-15 10:31

Calculated taxable supplies from uploaded invoices

95% confidence

2024-12-15 10:32

Computed CGST/SGST at 18% rate

98% confidence

2024-12-15 10:33

Flagged potential discrepancy in exempt supplies

75% confidence