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GST Reports

The returns your accountant files, built from your own documents. Open it from Accounts & Reports → GST Reports — six tabs, each introduced by its own one-line hint on screen.

All six returns in one pass — what each answers, and where the Excel exports live.

The tabs​

  • GSTR-1 — outward supplies: B2B, B2C, credit/debit notes, and HSN, kept as monthly entries you review and manage — with invoice-level include/exclude, bulk print, notes, and a submitted status.
  • GSTR-2 — inward supplies and eligible input-tax credit, supplier-wise, built from your purchases.
  • GSTR-3B — the monthly self-assessed summary: output tax, ITC claimed, and net tax payable.
  • GSTR-4 — the annual return for composition-scheme dealers.
  • GSTR-9 — the annual consolidated return: full-year outward supplies, ITC, and tax paid, with HSN summaries both ways.
  • HSN Summary — HSN/SAC-wise quantity, taxable value, and tax — switchable between sales and purchases.

Every tab exports to Excel for filing.

GSTR-1 keeps monthly entries — the other returns compute from your documents on demand.

Good to know​

  • Cancelled invoices stay in the GSTR-1 series and are reported as cancelled — the reason recorded at cancellation shows here.