GST reports built from your orders, not your memory.
Item wise CGST, SGST and IGST from every order, with credit notes for what was cancelled or returned, and a list of SKUs that still need an HSN code before you file.
23 SKUsare missing an HSN code before filing.
CGST reports/gst
GST overview · August 2026
Built from your orders, after cancellations and returns.
Taxable value
₹36.2L
CGST + SGST
₹2.42L
IGST
₹2.94L
Credit notes
214
₹4.18L reversed
23 SKUs are missing an HSN code
| HSN | Item | Rate | Taxable |
|---|---|---|---|
| 3304 | Face serum 30ml | 18% | ₹8,42,100 |
| 3305 | Hair oil 200ml | 18% | ₹6,10,400 |
| — | Body wash 250ml | 18% | ₹4,96,800 |
Inside CleverBooks
- GST overview
- HSN setup
- Credit notes
What you connect
Shopify
Amazon
Flipkart
Meesho
What you can do
- Fix missing HSN codes in the catalogue.
- Download item wise and credit note sheets.
How the numbers work ›
Sales are counted from delivered or settled orders. Tax type follows the place of supply on each order.
“When CleverBooks brought in GST for our custom coupons, discounts and advance payments, Clevvo went back through the last three months and handed us 2 lakh corrections. At that scale, checking it ourselves would have taken at least two days.”
Questions
GST reports: questions
Can my CA access the reports?+
Yes. CAs can sign up as a CA and add each brand as a client workspace.
See it on your own orders.
No card. Sign up as a brand or a CA, and book a setup call whenever you want help.