GST Return– Filing GST return under the GST regime is crucial as non-compliance and delay will result in penalties and affect your compliance rating and timely refunds. All registered businesses have to file monthly, quarterly and/or annual GST Returns based on the type of business.

In simple words we can say-

A GST return report is a document containing details of income/ expense/ purchase which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

Under GST, a registered dealer has to file GST returns that include:

• Sale
• Purchases
• Output GST (On sales)
• Input tax credit (GST paid on purchases)

Bharatbills have the section for GST reports

• GSTR-1 – Its your Sales Tax input report
• GSTR-2 – Its your Purchase Tax output report
• GST 3B/Summary- It will show you the complete in and out overview of Tax and show you the difference. it also include expense and RCM invoices.
• GSTR-2a Reconcilation –  You can upload the json format of your purchase just for cross check
• Tax Rates Reports- It show you the amount of tax input under GST Slab wise.

Steps to find GSTR-1 / GSTR-2 / GST 3B and Tax rates report

• Click on Reports -> GST Returns -> GSTR-1 or Appropriate option

  

• Select The duration and click on Submit
• GSTR-1 Show you the complete sale in that particular duration
  • Report have multiple tab like
    • B2B- Business to Business sale(Registered Customer)
    • B2CL- Business to Consumer large
    • B2CS- Business to consumer Small
    • CDNR- Credit/Debit Note Report (Registered)
    • CDNUR- Credit/Debit Note Report (Un-Registered)
    • HSN- HSN code wise report
• GSTR- 2 Show you the B2B purchase
• GST 3B/Summary- It will show you the complete in and out overview of Tax and show you the difference. it also include expense and RCM invoices.
• Tax Rates Reports- It show you the amount of tax input under GST Slab wise.
• You can download that report