The GST filing week, in one sitting

Around the 7th, every GST-registered business runs the same week. In Finocket the returns build themselves from your invoices — the week becomes checking, not compiling.

The week starts on the Compliance calendar, where every GST, TDS and income-tax date sits with the rule it came from beside it — Your compliance calendar explains the five views, the filters and what a date that reads Not yet sourced means.

1. 1

   Close the month's entries

   Sweep the day book for stragglers and reconcile the bank so collections and expenses are all in.
2. 2

   Read GSTR-1 before you file it

   GST returns shows GSTR-1 built from your invoices — mixed-rate invoices split per rate, HSN summary attached.
3. 3

   Reconcile 2B and act on IMS

   The 2B screen matches supplier invoices to your purchases; record accept / reject / pending per invoice the way the portal expects, and your eligible ITC totals honestly.
4. 4

   Check 3B and hand off

   The 3B summary reads from the same books. File on the portal (or hand your CA the workings — every number drills to its source).