Question 1

What GST returns can I file with LEDGERS?

Accepted Answer

LEDGERS supports GSTR-1 (outward supplies), GSTR-3B (summary return), and related amendments. Invoice data flows directly into the return format - no re-entry needed. You can review, validate, and file from one dashboard.

Question 2

Does LEDGERS auto-fill return data from invoices?

Accepted Answer

Yes. Every sales and purchase invoice you record in LEDGERS is automatically categorised into the correct return sections - B2B, B2C Large, B2C Small, CDN, HSN summary - so your GSTR-1 and GSTR-3B are pre-populated before you review.

Question 3

How does ITC reconciliation work in LEDGERS?

Accepted Answer

LEDGERS matches your purchase invoices against the GSTR-2B data published by the government. Mismatches - missing invoices, amount differences, GSTIN errors - are flagged automatically so you can resolve them before claiming ITC in GSTR-3B.

Question 4

What happens if I miss a GST filing deadline?

Accepted Answer

Late filing attracts a late fee of ₹50/day (₹20 for nil returns) plus 18% annual interest on unpaid tax. LEDGERS sends deadline reminders and shows your filing calendar so you never miss a due date.

Question 5

Can I file nil returns through LEDGERS?

Accepted Answer

Yes. If there are no transactions for a tax period, you can file a nil GSTR-1 and nil GSTR-3B directly from LEDGERS in a few clicks, keeping your compliance record clean.

Question 6

Does LEDGERS work for businesses with multiple GSTINs?

Accepted Answer

Yes. You can manage multiple GST registrations under a single LEDGERS account. Each GSTIN gets its own invoice series, return dashboard, and filing history while sharing a unified chart of accounts.

Month	R-1 Sales	3B Sales	GST Purchases	GST ITC	GST Payment	GST Filing
Jul 2026	1,43,350	1,43,350	18,233	1,000	25,803	Prepare
Jun 2026	1,83,000	1,83,000	0	0	32,940	File
May 2026	1,87,500	1,87,500	0	0	33,750	File
Apr 2026	1,85,500	1,85,500	0	0	33,390	Filed
Mar 2026	2,21,850	2,21,850	0	0	39,933	Filed
Feb 2026	1,91,000	1,91,000	0	0	34,380	Filed
Jan 2026	1,92,900	1,92,900	0	0	34,722	Filed
Dec 2025	1,90,200	1,90,200	0	0	34,236	Filed
Nov 2025	2,13,950	2,13,950	0	0	38,511	Filed
Oct 2025	2,24,350	2,24,350	0	0	40,383	Filed

Month	R-1 Sales	3B Sales	GST Purchases	GST ITC	GST Payment	GST Filing
Jul 2026	1,43,350	1,43,350	18,233	1,000	25,803	Prepare
Jun 2026	1,83,000	1,83,000	0	0	32,940	File
May 2026	1,87,500	1,87,500	0	0	33,750	File
Apr 2026	1,85,500	1,85,500	0	0	33,390	Filed
Mar 2026	2,21,850	2,21,850	0	0	39,933	Filed
Feb 2026	1,91,000	1,91,000	0	0	34,380	Filed
Jan 2026	1,92,900	1,92,900	0	0	34,722	Filed
Dec 2025	1,90,200	1,90,200	0	0	34,236	Filed
Nov 2025	2,13,950	2,13,950	0	0	38,511	Filed
Oct 2025	2,24,350	2,24,350	0	0	40,383	Filed

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