End-to-End GST Payment Tracking in a Single View
Integrated Tax Payment
Annual Integrated Tax Payable and Payment Details
WhiteBooks tracks the total Integrated Tax liability for the financial year and its settlement, showing overall tax payable, cash paid through the electronic ledger, and ITC utilization across IGST, CGST, and SGST heads, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
Integrated Tax Payable
Displays the total Integrated Tax liability declared across all returns filed during the Selected financial year, providing a clear view of the taxpayer’s overall obligation.
Integrated Tax Paid Through Cash
Shows the portion of the Integrated Tax liability settled through cash payments from the electronic cash ledger, helping users track actual cash outflows.
Integrated Tax Paid Through ITC
Highlights the amount of ITC utilized to discharge the Integrated Tax liability, showing how available credits across IGST, CGST, and SGST heads have been applied during the financial year.
Central Tax Payment
Annual Central Tax Overview & Payment Summary
WhiteBooks provides a consolidated view of Central Tax liability for the financial year, detailing total tax payable, cash settlement through the electronic ledger, and ITC utilization across IGST and CGST heads, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
Central Tax Payable
Shows the total Central Tax liability declared in all returns filed for the selected financial year, offering a comprehensive view of the taxpayer’s overall obligation.
Central Tax Paid Through Cash
Displays the portion of Central Tax discharged through cash payments from the electronic cash ledger, helping users monitor actual cash outflows toward the liability.
Central Tax Paid Through ITC
Highlights the amount of ITC applied from IGST and CGST heads to settle Central Tax, illustrating how available credits are used to offset the total liability.
State/UT Tax Payment
Annual State/UT Tax Payable and Payment Details
WhiteBooks provides a consolidated view of State/UT Tax liability for the financial year, detailing total tax payable, cash settlement through the electronic ledger, and ITC utilization across IGST and SGST heads, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
State/UT Tax Payable
Displays the total State/UT Tax liability declared across all returns filed for the selected financial year, giving a complete picture of the taxpayer’s liability.
State/UT Tax Paid Through Cash
Shows the portion of State/UT Tax discharged through cash payments from the electronic cash ledger, helping users track actual cash outflows.
State/UT Tax Paid Through ITC
Highlights the amount of ITC applied from IGST and SGST heads to offset the State/UT Tax liability, demonstrating effective utilization of available credits.
CESS Payment
Annual CESS Payable and Payment Summary
WhiteBooks provides a consolidated view of CESS liability for the financial year, detailing total CESS payable, cash settlement through the electronic ledger, and CESS ITC utilization, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
CESS Payable
Displays the total CESS liability declared across all returns filed for the selected financial year, giving a clear view of overall CESS obligations.
CESS Paid Through Cash
Shows the portion of CESS liability discharged using cash payments from the electronic cash ledger, helping monitor actual cash outflows.
CESS Paid Through ITC
Highlights the CESS ITC applied to settle the CESS liability, demonstrating effective utilization of available credits across the financial year.
Interest Payment
Annual Interest Payable and Payment Details
WhiteBooks records the total interest payable on delayed tax payments declared across all returns filed during the financial year and the interest discharged through cash payments, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
Interest Payable on Tax Liabilities
Shows the total interest declared for delayed tax payments across all returns filed during the selected financial year, offering a complete view of interest obligations.
Interest Paid Through Cash
Displays the portion of interest that has been discharged using cash payments from the electronic cash ledger, helping monitor actual cash outflows toward interest.
Interest Applicable Tax Heads
Clarifies that interest is only applicable on the cash component of tax payments and cannot be settled using ITC, ensuring users understand which liabilities are subject to interest.
Late Fee Payment
Annual Late Fee Payable and Payment Summary
WhiteBooks records the total late fee payable for delayed return filings during the financial year and the late fee discharged through cash payments, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
Late Fee Payable
Displays the total late fee liability for delayed filing across all monthly and quarterly returns during the selected financial year, giving a complete overview of pending fees.
Late Fee Paid Through Cash
Shows the portion of late fees that has been settled using cash payments from the electronic cash ledger, helping track actual outflow toward compliance.
Late Fee Applicability
Clarifies that late fees apply only to CGST and SGST components and must be paid entirely through cash, with no ITC utilization allowed, ensuring correct settlement practices.
Penalty Payment
Annual Penalty Payable and Payment Details
WhiteBooks records the total penalty payable as declared in returns filed during the financial year and the penalty discharged through cash payments from the electronic cash ledger, ensuring clear visibility, accurate tracking, and compliance-ready reporting.
Penalty Payable
Displays the total penalty liability declared across all returns filed during the selected financial year under applicable GST provisions, giving users a complete view of their obligations.
Penalty Paid Through Cash
Shows the portion of penalty amounts that has been settled using cash payments from the electronic cash ledger during the financial year, providing visibility of actual compliance.
Penalty Payment Restriction
Clarifies that penalty amounts must be paid entirely through cash and cannot be discharged using ITC under any tax head, ensuring correct compliance with GST rules.
Tax Liability Reconciliation
Annual Tax Liability Reconciliation Across All Payment Modes
WhiteBooks provides a consolidated annual view of total tax liability across all tax heads, reconciled against payments made through ITC and cash, ensuring complete discharge of GST obligations and compliance-ready reporting for the financial year.
Total Tax Payable Summary
Shows the consolidated tax liability across IGST, CGST, SGST/UTGST, and CESS for the entire financial year as declared in all filed returns, giving users a complete view of their core obligations.
ITC vs Cash Payment Split
Breaks down the total tax liability to reflect how much was discharged using Input Tax Credit versus cash payments across all tax heads, helping users reconcile credit utilization against actual payments.
Additional Liability Summary
Provides a consolidated view of supplementary financial obligations, including interest, late fee, and penalty amounts payable and paid through cash, ensuring users are aware of total dues beyond the core tax liability.
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WhiteBooks tracks ITC and cash tax payments, interest, late fees, and penalties, ensuring accurate reconciliation for GSTR 9 annual returns.
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