Drop Annual GST Return PDF Files Here
Select up to 36 PDF files for 12 financial months. 100% offline & client-side parsing ensures total data privacy.
Captures B2B, B2C, Exports, RCM, ITC Available & Reversed, Cash & Late Fee Payments
Outward Turnover (GSTR-1 + 1A)
₹0.00
B2B + B2C + Exports + CDNR Net
Outward Turnover (GSTR-3B)
₹0.00
Table 3.1(a) Total Taxable Value
Turnover Variance (Difference)
₹0.00
GSTR-1/1A vs GSTR-3B
Net ITC Claimed 4(C)
₹0.00
Table 4(C) Net Available ITC
Total Cash Tax Paid (6.1)
₹0.00
IGST + CGST + SGST Paid in Cash
| Month | GSTR-1 & 1A Outward Supplies | GSTR-3B Outward & 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) | Nil/Exempt/Non-GST (Table 8) | CGST | SGST | IGST | Cess | Total Output Tax |
|---|
| Month | Outward Taxable 3.1(a) | Outward CGST | Outward SGST | Outward IGST | Nil/Exempt 3.1(c)(e) | RCM Taxable 3.1(d) | RCM Tax | Net ITC 4(C) | Cash Paid 6.1 | Interest | Late Fee |
|---|
| Month | ITC All Other 4(A)(5) | ITC RCM 4(A)(3) | ITC Import Goods 4(A)(1) | ITC Total Available 4(A) | ITC Reversed Rules 42/43 | ITC Reversed Others | Total ITC Reversed 4(B) | Net ITC Available 4(C) | Ineligible ITC 4(D) |
|---|
| Month | Tax Payable CGST | Tax Payable SGST | Tax Payable IGST | Paid via ITC CGST | Paid via ITC SGST | Paid via ITC IGST | Paid in Cash CGST | Paid in Cash SGST | Paid in Cash IGST | Interest Paid | Late Fee Paid |
|---|
| 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 |
|---|