GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report

GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report

Overview : 
Report provides comparison on each section of GSTR-3B based on data furnished in GSTR-3B, GSTR-1, GSTR-2
and GSTR-2A.

To navigate to GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report : User can go to Menu > Reports > Returns > GSTR-3B vs 1 & GSTR-3B ,2 , 2A,2B Comparison Report.


 
In this report user will be able to view the comparison between GSTR-1 vs GSTR-3B and GSTR-3B ,2 , 2A and 2B  in separate tab. User can apply the filters on Source , Type , Year and Month and click on Generate Report to view the required details.



For GSTR-3B ,2 , 2A and 2B Report user can apply the filters on Type , Year, Month and Location and click on Generate Report to view the required details.



To download the report user can click on Actions > Download  Excel , Download Month-wise Excel , Download Location-wise Excel and  Download Summary Excel.

​






    • Related Articles

    • ITC Available vs Claimed Report

      Overview : Report provides clear distinction of gap arising out of ITC which is available in GSTR-2A data vs ITC which is claimed for a particular return period in GSTR-3B month on month basis. Report is available for single as well as multiple ...

    • GST Summary Report

      Overview : Management report provides summary on date of filing for GSTR-1 and GSTR-3B as well as information on Turnover, Input Credits, ITC Utilization & Rate wise sales value. User can apply the filters on Source , Type , Based On and Year to view ...

    • GSTR-6A Reconciliation

      Overview: GSTR-6A/ISD is an auto-generated form that compiles information from the suppliers of an Input Service Distributor (ISD) as per their GSTR-1 filings. It is presented in a read-only format, meaning alterations can only be made during the ...

    • GSTR - 2A/2B/Icegate Reconciliation

      Overview: GSTR-2A/GSTR-2B/Icegate reconciliation module helps user to reconcile their purchase data with counterparty data. Benefits : Cygnet facilitates the AI based reconciliation which can help reconcile the invoices and claim rightful ITC. How to ...

    • MIS Report

      Overview : Report provides Liability Paid, Input Utilized and Cash Payment related details for Outward supplies. It also provide details on Opening Credit, All ITC available, Inward supply subject to RCM, ITC Reversals, Net ITC Available, Input ...