← Smart Education Institute
CA Professional Suite Β· FY 2026-27

GST Practice Manager

Client filings, liability & ITC, invoices and due dates β€” one register
● Connecting…
πŸ”— Connect this app to your Google Sheet so it stays in sync everywhere:
πŸ“… Select month
Client-wise filing status
ClientGSTINGSTR-1 StatusGSTR-3B StatusOverall
Client Master
SRClient NameGSTINTrade NameMobileReg. TypeStateStatusCAFees/yrGST Login
GST Return Filing Tracker
Click a status cell to cycle Filed β†’ Pending β†’ Late β†’ N/A
Liability & Input Tax Credit
ClientMonthTotal LiabilityTotal ITCNet PayablePayment DateDelay (days)InterestPenalty
Invoice Register
ClientGSTINInvoice No.DateSupplyTaxable AmtRateTotal TaxInvoice TotalPayment
Due Date Calendar
ReturnPeriodCategoryDue DateExtendedStatusLate FeeRemarks
Generate a Service Invoice / Bill

Your Firm Details

New Invoice

Saved Invoices
Invoice No.DateBill ToTotal