GST Filing Hub sidebar cards me nahi dikhta (kyunki dental services GST-exempt hain, zyada clinics ko roz nahi chahiye) — ise SEARCH se kholo: Cmd+K / Ctrl+K dabao, 'GST Filing' type karo.
Andar tabs:
- GST Filing — filing calendar (due dates + reminders) aur one-click GSP filing (sandbox)
- GSTR-1 — portal-ready JSON download jo CA seedha GST portal pe upload kar sakta hai
- GSTR-2 / Purchases — purchase side ka data
- ITC Ledger — input tax credit ka hisaab
- TDS — TDS entries (agar CA ne wo bhi manga)
- GST Audit Log — kab kya generate hua
3B worksheet bhi yahin se milta hai — GSTR-3B bharne ke liye ready-made numbers.
Quick summary chahiye to: Insights → Reports → Money → GST Liability — period ka taxable value + CGST/SGST/IGST total.
Yaad rakho: dental treatments 0% (healthcare-exempt) — GST sirf pharmacy/goods sales par banta hai. Numbers zero dikhna galti nahi ho sakta (dekho alag entry: GST report zero kyu).