GST reports
Prepare return data for review. Filing is handled externally by the finance team — use GST Excel & Email to send files.
Return period
GSTR-1
Outward supplies — B2B, B2C, credit notes, HSN
GSTR-2 / Purchase reconciliation
Match purchase register with GSTR-2B
GSTR-3B
Summary of outward, ITC and tax payable
GST summary
Period summary by tax head and rate
HSN/SAC report
HSN-wise quantity and value