After Voucher entries like Sales, Purchase, Debit / Credit Notes, Advance, Refunds, Reverse Charge Adjustments, etc, you may view /print the GST Statutory Reports for filing through GSTN Portal.
GST Reports Menu
All GST related Reports are available at GST Menu. Select GoT>Display More Reports>GST Reports to get GST Reports Menu.
F-1A: GSTR Reports menu
The GSTR-1 Report is displayed, showing the errors at the top section if any. These errors have to be first rectified and correct report to be obtained.
F-2A: GSTR-1 Report (with errors)
GSTR-1
At GST Reports menu (F-1A), select GSTR-1. At GSTR-1 Display, at the report header, the statistic of Vouchers, separately for Clean Accepted Vouchers, Incomplete Vouchers (GST related details not completely available) and Irrelevant Vouchers (Vouchers not related with GST) are displayed. The figure such Incomplete Vouchers are not included in the Report Table. So, such Incomplete vouchers must be corrected properly. To rectify the Mismatch / Incomplete Vouchers, drill down through the relevant line in the header. The list of offended vouchers will be listed showing the reason/nature of mismatch / errors. These Vouchers then must be edited resolving all errors.
Click F12:Configure and set the GSTR-1 Configuration options and view the corrected report (F-2C).
F-2B: GSTR-1 Report Configuration
F-2C GSTR-1 (Corrected)
GSTR-2
At GST Reports menu (F-1A), select GSTR-2. Like GSTR-1, resolve all the errors.
F-3A: GSTR-2 Return
Click F12:Configure and set the options (F-3A) to view corrected GSTR-2 Report (F-3B).
F-3B: GSTR-2 Configuration
GSTR-3B
At GST Reports menu (F-1A), select GSTR-3B. Like GSTR-1 & 2, resolve errors (if any).
F-4A: GSTR-3B Report
Click F12:Configure, and set the Configuration options to get the corrected GSTR-3 Report .
F-4B: GSTR-3B Report Configuration
GST Annual Computation
At GST Reports Menu (F-1A), select GST Annual Computation to get the GST Annual Report for the entire Financial Year (F-5A).
GST Reports- Key Points
- GoT>Display More Reports>GST Reports से GSTR Report Menu पाए. GST registered dealer को GSTR-1, GSTR-3B और Annual Report (GSTR-9 / GSTR-9A) submit करना है
- GSTR-1 Outwards Supply (यानि Sales) का Monthly / Quarterly Report है
- GSTR-2 Inwards Supply का report है, जिसे GSTR-1 के बाद Inwards / Outwards matching कर submit करना है.
- GSTR-3B report GSTR-1, GSTR-2A से reconcile कर submit करना है
- GSTR Annual Report पुरे साल का Sale, Purchase, Input Tax Credit और Tax Liability का संक्षिप्त विवरण (summarised statement) है जिसे अगला 31 Dec तक submit करना है
