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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
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