Generate Reports

Learn how to generate and analyze reports on ClearGST

Here are the articles in this section:

Comparison Reports

• GSTR-3B Vs 1 Report - Learn how to use this report to analyze differences at a monthly, quarterly or annual level

• GSTR-3B Vs 2A Report - Learn how to use this report to compare the ITC reported in GSTR-3B by you with the ITC reflected on the GSTR-2A

Purchase and 2A/2B/6A/4A Reports

• Multi-month GSTR-2A Report - Import GSTR-2A data from the GSTN portal in a single click and access data across months

• Multi-month GSTR-2B Report - Import GSTR-2B data from the GSTN portal in a single click and access data across months

• GSTR-4A Report - Generate your GSTR-4A Report based on Form GSTR-1/5 and filed form GSTR-7

• Supplier Compliance Report - Use this report to view GSTR-1 status of your suppliers and follow up

Sales and G1 Reports

• Rate-wise Sales Summary Report - Learn how to get summarized view of your GSTR-1 Rate wise data

• Sales HSN Summary Report - Get summarized view of your Sales HSN data

• GSTR-1 Rate-wise Summary Report - Get summarized view of Sales rate wise data

• GSTR-1 HSN Summary Report - Get summarized view of your GSTR-1 HSN data

PAN Level Reports

• 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

Filed Reports

• 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'
• Multi-month GSTR-3B Filed Report - Learn to get summarized view of your multi-month GSTR-3B Filed Report