GST Dashboard — FY 2024-25
₹42.8L
Total GST Collected (Mar)
↑ 8% vs Feb
₹28.1L
GST Payable (Net)
After ITC adjustment
₹14.7L
Input Tax Credit (ITC)
Claimed this month
248
B2B Invoices Issued
Apr–Mar FY2025
GST by Product Type
Monthly GST Liability
GSTR Filing Status — FY 2024-25
GSTR-1 (Sales)
Filed ✓
Feb 2025 · Due 11 Mar
GSTR-3B (Summary)
Filed ✓
Feb 2025 · Due 20 Mar
GSTR-1 (Mar 2025)
Pending
Due: 11 Apr 2025
GST Calculator & Invoice Builder
Auto-calculate GST for any transaction
Base Amount₹1,100.00
Discount- ₹0.00
Taxable Value₹1,100.00
CGST (9%)₹99.00
SGST (9%)₹99.00
IGST (0%)₹0.00
Total Invoice Amount₹1,298.00
WOW GST Rate Table — Theme Park Products
Applicable HSN / SAC Codes & GST Rates
| Product / Service | HSN/SAC | GST Rate | CGST | SGST | IGST | Remarks |
|---|---|---|---|---|---|---|
| Water Park Entry Ticket | 9996 | 18% | 9% | 9% | 18% | Amusement / Theme Park entry |
| Amusement Park Entry Ticket | 9996 | 18% | 9% | 9% | 18% | Amusement / Theme Park entry |
| Combo Ticket (Both Parks) | 9996 | 18% | 9% | 9% | 18% | Bundled entry — same HSN |
| WOW Annual Passport (Explore) | 9996 | 18% | 9% | 9% | 18% | Subscription service — amusement |
| WOW Annual Passport (Together) | 9996 | 18% | 9% | 9% | 18% | Subscription service — amusement |
| WOW Annual Passport (Legacy) | 9996 | 18% | 9% | 9% | 18% | Subscription service — amusement |
| F&B — Restaurant / Food Court | 9963 | 5% | 2.5% | 2.5% | 5% | No ITC claim on restaurant |
| F&B — Pre-packaged / MRP items | 2106 | 12% | 6% | 6% | 12% | Packaged food items |
| Merchandise / Branded Items | 6301 | 12% | 6% | 6% | 12% | Apparel & souvenirs |
| Locker Rental | 9972 | 18% | 9% | 9% | 18% | Support service at park |
| Photography / Costume Service | 9983 | 18% | 9% | 9% | 18% | Professional services |
| Security Services (B2B) | 9985 | 18% | 9% | 9% | 18% | RCM applicable if unregistered |
| Lawn / Venue Rental | 9972 | 18% | 9% | 9% | 18% | Immovable property service |
| Corporate Package (All-in) | 9996 | 18% | 9% | 9% | 18% | Principal supply — amusement |
| Group / School Package | 9996 | 18% | 9% | 9% | 18% | Composite supply — amusement |
Note: As per Notification No. 11/2017-CT(Rate) dated 28-Jun-2017, entry to amusement parks and theme parks attracting rides and recreational services falls under SAC 9996 @ 18% GST. F&B within the park (non-AC) @ 5% with no ITC. Verify with your CA for composite supply treatment.
B2B Invoice Manager
Recent B2B Invoices
| Invoice # | Party (GSTIN) | Date | Product | Taxable (₹) | GST (₹) | Total (₹) | Status | Actions |
|---|
Invoice Preview
Bulk Invoice Generation
Upload Bulk Sales Data
Drop CSV / Excel file here or click to upload
Required columns: party_name, gstin, product, qty, unit_price, date
Bulk Processing Results
142
Invoices Generated
₹48.2L
Total Taxable
₹8.7L
Total GST
3
Errors / Review
GSTR Filing — Government Portal
GSTR-1 — February 2025
B2B Invoices: 142 · B2C: 1,247 · Credit Notes: 8 · Filed on 11 Mar 2025
₹28.4L
FiledGSTR-1 — March 2025
Due: 11 April 2025 · Status: Data Preparation in Progress
₹42.8L
GSTR-3B — February 2025
Tax Paid: ₹28.1L · ITC: ₹14.7L · Net: ₹13.4L · Filed 20 Mar 2025
₹13.4L
FiledGST Reconciliation — 2A vs Books
ITC Reconciliation Status
GSTR-2A (Portal)
₹18.42L
142 suppliers · Mar 2025
Books (ITC Claimed)
₹14.70L
Conservative claim (80%)
Difference / Pending
₹3.72L
Supplier upload pending
Reconciliation Progress
79% matched · 21% pending supplier upload
Reverse Charge Mechanism (RCM)
RCM Transactions — March 2025
⚠️ RCM Applies When: Purchasing security, manpower, sponsorship, freight, insurance, or GTA services from unregistered dealers OR from specified registered suppliers under GST law.
| Supplier | Service | Amount | GST Rate | RCM GST | Status |
|---|---|---|---|---|---|
| Star Security Services | Security Guards (Unregistered) | ₹2,40,000 | 18% | ₹43,200 | Self-assessed & Paid |
| Shiv Transport Co. | GTA — Goods Freight | ₹85,000 | 5% | ₹4,250 | Pending |
| Priya Manpower Agency | Manpower Supply | ₹1,20,000 | 18% | ₹21,600 | Self-assessed & Paid |
GST Reports
FY 2024-25 GST Summary
| Total Outward Supplies | ₹4,28,47,200 |
| Total GST Collected | ₹77,12,496 |
| Total ITC Availed | ₹14,70,000 |
| Net GST Paid | ₹62,42,496 |
Download Reports
E-Invoice / IRN Generator
E-Invoice Status — Worlds of Wonder
✓ E-Invoice mandatory for turnover > ₹5 Crore (WOW is in scope). Connected to IRP via API.
E-Invoice Stats (Mar 2025)
IRNs Generated142
IRNs Cancelled3
Pending Generation8