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Extracting GSTR-1, GSTR-1A & GSTR-3B line items...

GST Audit & Reconciliation Suite

Corporate Annual Return Analyzer (12 Months April – March)

Annual Return Comparison & Discrepancy Matrix

Upload all 12 months (April through March) of GST returns (GSTR-1, GSTR-1A, and GSTR-3B). The intelligent parser automatically categorizes every table (B2B, B2CS, B2CL, Exports, CDNR, RCM, ITC, Cash Payments) and validates variances for Tally & Books audit compliance.

GSTR-1
GSTR-1A (Optional)
GSTR-3B
Drop Annual GST Return PDF Files Here
Select up to 36 PDF files for 12 financial months. All document parsing executes 100% locally on your machine for maximum security and zero data exposure.
Auto-detects Period, FY, Return Type, and all Table Line Items
Outward Turnover (GSTR-1 + 1A)
₹0.00
12-Month Total B2B + B2C + Exports
Outward Turnover (GSTR-3B)
₹0.00
Table 3.1(a) Total Taxable Value
Turnover Variance (Difference)
₹0.00
GSTR-1/1A vs GSTR-3B
Total Net ITC Claimed (3B)
₹0.00
Table 4(C) Net Available ITC
Month GSTR-1 & 1A Outward Supplies GSTR-3B Tax Paid & ITC Reconciliation Discrepancy Audit Status
Taxable Turnover Total Output Tax 1A Tax Adjust Taxable Turnover Total Tax Paid Net ITC Claimed Turnover Diff Tax Diff
ANNUAL TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Month B2B (Table 4A) B2C Others (Table 7) B2CL Large (Table 5) Exports (Table 6A) CDNR Notes (Table 9B) CGST SGST IGST Cess
Month Outward Taxable 3.1(a) Outward CGST Outward SGST Outward IGST RCM Inward 3.1(d) ITC CGST 4(C) ITC SGST 4(C) ITC IGST 4(C) Cash Paid 6.1
Month Tally Books Turnover Tally Output Tax GST Return Turnover (GSTR-1/1A) GST Return Output Tax Turnover Variance (Books - GST) Tax Variance (Books - GST) Tally Audit Remark