GST Hub

Your central GST workspace — bringing together GST from your Cafe Ledger, Retail Ledger and All Reports in one place.

GST Period September 2026

GST Overview

☕ Cafe Ledger

GST generated from Cafe Ledger sales

₹83.10

CGST ₹41.55 · SGST ₹41.55

🛒 Retail Ledger

GST generated from Retail Ledger sales

₹0.00

CGST ₹0.00 · SGST ₹0.00

📊 All Reports

Combined GST from the reporting data

₹83.10

CGST ₹41.55 · SGST ₹41.55

Self File GST

GST Filing Summary

Taxable Value ₹1661.90

CGST ₹41.55

SGST ₹41.55

Total GST ₹83.10

Filing Due Date

GSTR-3B · Monthly

20 September 2026

Default monthly filing reminder for GSTR-3B. The exact statutory due date can depend on the taxpayer's filing scheme and applicable government notifications.

GST Self Help

Use the GST tools in PortFactory to review your GST figures before filing. Always verify your final return on the official GST Portal before submission.

1. Review your GST summary
Check taxable value, CGST, SGST and total GST above.

2. Validate your GSTIN
Enter your 15-character GSTIN below. PortFactory checks its format and checksum.

3. Verify your registration
A mathematically valid GSTIN does not prove that the registration is active. Use the official GST Portal to verify the taxpayer details and status.

4. File your return
Login to the official GST Portal to file returns, make payments and complete other GST services.

🏛️ Open Official GST Portal →

GSTIN Validator

Enter a 15-character GSTIN to check its standard format and checksum. This is a local validation and does not confirm whether the GST registration is currently active.

🔎 Check on Razorpay

Need to check whether the GSTIN is actually registered or active? Check Taxpayer on the Official GST Portal

👨‍💼

Coming Soon

Online Consultation with GST Professionals

Need help with GST filing, compliance or registration? Soon you'll be able to connect with GST professionals directly from PortFactory.

Professional GST assistance, right inside your POS.