PAN level MM2B Report - Get data for eligible and ineligible Input Tax Credit (ITC) for multiple months at a PAN level
ITC Cash Ledger Reports
Cash Ledger Reports - The cash ledger segregates the information head wise such as IGST, CGST, SGST/UTGST, and CESS. Each of these major heads (IGST, SGST, etc.) are further divided into 5 minor heads -Tax, Interest, Penalty, Fees, and Others
ITC Ledger Reports - It shows a ledger for all deductions and additions of ITC and reflects the opening and closing balance
Tax Saving Reports
GSTR-3B Vs 1 Vs Books Report : This enables clients to understand the difference in the tax liability which helps clients avoid penalty or Notice from GSTN
GSTR-3B Vs 2B Vs Books Report : If ITC is claimed in excess, this can be identified here for each month. Thus ensuring that the clients are prepared for any notice that comes their way
GSTR-1 Filed Report - This report can be used to fill Table 10 and 11 of the GSTR-9 Form regarding 'Details of the previous Financial Year's transactions reported in next Financial Year'