India Goods and Services Tax (GST) Reports

India Goods and Services Tax (GST) system requires regular businesses to file multiple tax returns, including monthly and annual reports. The India Localization SuiteTax Reports SuiteApp streamlines this process by enabling you to generate the required GST reports.

The SuiteApp lets you generate GST-compliant reports for filing and reconciliation. It also enables you to export reports in multiple formats (CSV, Excel, DAT, Text, JSON).

The SuiteApp lets you generate the following GST reports:

• GSTR-1 – Outward supplies (sales) summary.

• GSTR-3B – Monthly summary of sales, purchases, and ITC.

• GST ANX-1 – Section of the simplified GST RET-1 return.

• GST Purchase Register Without Cess – Detailed purchase register for reconciliation.

• GSTR-9 – Annual return summarizing all GST activity.

To generate GST reports, see Generating India GST Reports.

To view and export GST reports, see Viewing and Exporting India GST Reports.

To file GST returns, see Filing India GST Returns.

General Notices