GST Dashboard and Company Summary

📊 Your Suvit Dashboard is your command center — it shows everything about your GSTINs, return status, deadlines, and filings in one place. Here's how to understand each section:

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Dashboard Header (Top Navigation)

• The top bar includes:

  → Dashboard label to show your current view

  → Filing Period selector (e.g., Apr 2025 – Mar 2026)

  → Company stats:

  → Total Companies: Number of registered companies

  → Unsynced Companies: Data needs syncing

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1. GSTIN Summary (Top Widget Bar)

• You’ll see colored blocks with quick stats:

  → Total GSTIN – All GSTINs tracked

  → Valid GSTIN – GSTINs verified as active

  → Invalid GSTIN – Marked as incorrect

  → Active / Suspended / Cancelled – Status-wise GSTIN count

  → Helps you track GST registration health easily.

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2. Filing Status: Month and Year

• A clear table showing:

  → GSTR-1 & GSTR-3B returns

→ Number of returns:

→ Total to be filed

→ Pending (still due)

→ Completed (already filed)

→ It also reminds you of due dates:

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3. Filing Summary (Total Filing Chart)

• A donut chart visualizing:

→ Total Filings (e.g., 3 tracked returns)

→ Breakdown of:

→ ✅ OnTime Filing

→ ⚠️ Late Filing

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4. GSTR-1 & GSTR-3B Detailed Charts

• These show return-wise filing:

  → For each return type:

  → Total GSTINs considered

  → Status: OnTime, Late, or Not Filed

  → Visual representation helps spot delay trends instantly.

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5. Notices & Alerts

• Placeholder widgets indicating future updates for:

  → Notices Received

  → Filing Alerts & System Notices

  → Suvit is actively improving this section.

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Company Summary

• This view helps CAs and tax professionals keep each client company’s filings, mismatches, and liabilities in check—month by month, chart by chart. One screen, total control!

1. Top Section – Company Name & Period Selection

→ Company Name (e.g., Suvit) and GSTIN

→ Period Dropdown (Apr 2024 – Mar 2025) lets you pick the financial year you're viewing

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2. Return Filing Tracker

• Tracks both GSTR1 and GSTR3B for each month

  → Green Check ✔️ = On-time Filing

  → Orange Clock 🕓 = Late Filing

  → Blue Circular Arrows 🔄 = Processing

  → Dash (—) = No Filing or Not Applicable

  → Use this grid to check return compliance status across the year

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3. GSTR1 Table

• Monthly summary of outward supplies:

  → Month: Filing month

  → Total Invoice: Number of invoices reported

  → Taxable Amount: Value before GST

  → Total Tax Amount: GST value (CGST + SGST + IGST)

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4. GSTR3B Table

• Monthly summary of summary return:

  → Total Tax Liability: GST to be paid

  → ITC: Input Tax Credit claimed

  → Total Tax Paid: Actual payment done

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5. GSTR1 vs GSTR3B Chart

• Visual comparison of outward liability:

  → Line 1: GSTR1 Tax Liability (sales data)

  → Line 2: GSTR3B Tax Liability (actual filed)

  → Useful for spotting mismatch in reporting

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6. GSTR2B vs GSTR3B Chart

• Compare ITC vs filed liability:

  → Line 1: GSTR2B Tax Liability (vendor data)

  → Line 2: GSTR3B Tax Liability (filed amount)

  → Helpful for input credit tracking and under/over claiming alerts

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