Returns · Payments
GST payments and challans, on the record
LekhaPro keeps a GST challan register — per-head (CGST/SGST/IGST/CESS, plus interest and late fee) cash entries — and a financial-year liability-vs-paid view, so your tax payment history and any interest or late fees are recorded and exportable.
Know what was due, what was paid, and what’s outstanding for the year, without a spreadsheet.
Challan register
Record each payment per tax head, with interest and late-fee lines where relevant.
Liability vs paid
A financial-year view shows liability against what’s been paid, by head.
History you can export
A clean tax-payment history to Excel for your records or your CA.
What’s included
- Challan register
- Per-head cash entries
- Interest & late-fee lines
- FY liability-vs-paid
- Tax payment history
- Excel export
Frequently asked
Does it auto-compute interest and late fees?
You record interest/late fee per challan today; automatic computation needs filing dates and is on the roadmap.
Can I see what’s still due for the year?
Yes — the FY liability-vs-paid view shows outstanding amounts per tax head.