Duly — GST Return Tracker

Track GSTR-1, 3B and 9 filing for all your GSTINs, see ledgers, and download your returns straight from the GST portal.

Duly keeps every GSTIN you look after in one dashboard: which returns are filed, which are pending or overdue, your cash and ITC balances, and the portal's own return files a click away. Built for accountants, tax practitioners and businesses with one or many GSTINs on the Indian GST portal (gst.gov.in). FILING STATUS AT A GLANCE • GSTR-1 and GSTR-3B for every GSTIN, monthly or quarterly (QRMP) — Duly follows each quarter's choice. • Filing date on every period, with late filings marked and overdue returns in red. • Annual returns in their own tab: GSTR-9 and GSTR-9C for the last four financial years. • GSTR-1 and GSTR-3B status comes from the portal's public search — no login needed. • TDS / TCS credit (GSTR-2X) acceptance tracked month by month for sellers on e-commerce platforms and suppliers to government. LEDGERS • Electronic cash and credit (ITC) balances for each GSTIN, head by head (IGST, CGST, SGST, cess). • PAN-level totals with a state-by-state breakdown and when each was last read. DOWNLOADS — THE PORTAL'S OWN FILES • GSTR-1 (filed PDF, JSON, e-invoice Excel), GSTR-2A (Excel, JSON), GSTR-2B (Excel, JSON), GSTR-3B (filed PDF, JSON), GSTR-9 (PDF, Excel, JSON), GSTR-9C (PDF, JSON), IMS, the tax liability and ITC comparison report, cash and credit ledgers, liability register, credit reversal and RCM statements. • Many GSTINs and return types side by side; files are filed neatly under Downloads › GST Returns › GSTIN › financial year. • Files the portal builds on its servers are watched and saved automatically when ready. ADD COMPANIES QUICKLY • Enter a PAN and Duly finds every GSTIN registered on it, with trade name, legal name and constitution from the portal. Or import a CSV. ONE-CLICK PORTAL LOGIN • Fills your saved username and password on the official GST login page. You always type the portal's captcha yourself. TDS TRACKER • For every TAN: monthly deposits and quarterly statements (24Q, 26Q, 27Q) with due dates, an upcoming list and late flags. You record what you paid and filed; Duly tells you what is due. YOUR ACCOUNT, YOUR TEAM • A free Duly account (created when you first open Duly) keeps your companies, statuses and saved logins safe on every computer you use. Invite colleagues by e-mail and work from the same data. WHAT DULY NEVER DOES • It never files, submits, pays or changes anything on the GST portal — it only reads status and downloads files you ask for. • It never types a captcha for you. • It is not affiliated with GSTN or the Government of India. FREE DURING THE PUBLIC BETA Every feature, no limit on GSTINs or users. After the beta, one GSTIN stays free forever. Duly is a product of Vismit Creation. Questions or problems: support@getduly.in · https://getduly.in