# Powerful GST Insights

## Experience the most advanced GST analytics engine

Financial year reports

## GSTR-1 Reports

-   Single dashboard of filing status of all states
-   Pull data of filed returns in one click
-   Check data availability in one glance
-   Export data of all states in one go
-   Export data of whole financial year in one report
-   Filter by customer GSTIN or PAN – for customer specific report
-   Smart reports with effective (net) value of amendments
-   Export credit notes rejected by recipients

## GSTR-2B Reports

-   Pull data of multiple periods and states in one click
-   Check data availability in one glance
-   Export data of all states in one go
-   Export data of whole financial year in one report
-   Filter by supplier GSTIN or PAN – for supplier specific report
-   Smart reports with effective (net) value of amendments
-   Search, view, and print GSTR-2B invoices

## Sales vs GSTR-1 Reconciliation

-   Reconciliation at the financial-year level
-   Intelligent comparison across relevant sections
-   Instant highlighting of key differences
-   Detailed, invoice-level reconciliation
-   Month-wise comparison across all return sections
-   Easy-to-use reconciliation reports in Excel

## Purchase vs GSTR-2B Reconciliation

-   Supplier level or invoice level reconciliation
-   Reconcile for month, quarter, or full financial year
-   Appropriate handling of reverse charge invoices
-   Ignore the small differences to focus on significant differences only
-   Smart linking of invoices based on patterns & similarity
-   Reonciliation report in Excel format

## GSTR-1 Annual Report

-   Month-wise summary report for financial year
-   Covers overlapping period (rolling 24 months)
-   Classification based on different sections
-   Separate analysis of amendments
-   Net value for amendments
-   Seperation of invoices of different financial year

## GSTR-2B Annual Report

-   Month-wise summary report for financial year
-   Covers overlapping period (rolling 24 months)
-   Classification based on different sections
-   Separate analysis of amendments
-   Net value for amendments
-   Classification based on eligible/ineligible ITC
-   Seperation of invoices of different financial year

## GSTR-3B Annual Report

-   Month-wise summary report for financial year
-   Classification based on different tables/sections
-   Financial year summary
-   Liability paid details (cash/ITC)
-   Liability & ITC claim details

## GSTR-1 & GSTR-3B Comparison

-   Section wise comparison
-   Month-wise difference
-   Highlight of significant differences
-   Clear classification of financial year
-   Classification based on different sections
-   Comparison using net value for amendments

## GSTR-2B & GSTR-3B Comparison

-   Section wise comparison
-   Month-wise difference
-   Gross difference in whole financial year
-   Clear classification of financial year
-   Classification based on different sections
-   Classification based on eligible/ineligible ITC
-   Comparison using net value for amendments

## GSTIN Status Report

-   GSTIN registration status (active/cancelled)
-   Registration & cancellation date
-   E-invoicing status
-   Type of taxpayer registration
-   Filing frequency
-   Last GSTR-1 filed
-   Last GSTR-3B filed
-   Compliance rating by Octa

## Filing Status Report

-   GSTR-1 filing status and filing date
-   GSTR-3B filing status and filing date
-   GSTR-9 filing status and filing date
-   GSTR-9C filing status and filing date
-   Multiple financial year in single report

## Faster Audits. Smarter Analytics.

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