Year-to-date Consolidated GST Reports

In the technology-enabled GST Regime, the Government is already talking about applying data analytics to compare GSTR-1 Sales returns and GSTR-2A Purchase returns with data reported in GSTR-3B Returns. Also, the Government intends to compare Income Tax Returns (Direct Taxes) with GST Returns (Indirect Taxes).

It is useful for every tax payer to have a year-to-date summary of their various GST Returns and monitor them for inconsistencies and take corrective action sooner, rather than later.

GSTZen provides an easy way to view your annual consolidated GST Reports. These reports can be used for checking consistency of various GST returns and for performing end-of-year audits.

In this video, we will see how to download consolidated GSTR-1 and GSTR-3B summary reports.

Step 1. Click on the GSTIN whose report you want to download.

Step 2. Click on the link to enter the Consolidated reports page. In this page, there are links to download consolidated reports from GSTZen. We also have a table showing the months for which we have fetched data from the Government Portal.

Step 3. Login to the Government portal with your GSTN portal Username and OTP

Step 4. Click on the download button to get the GSTR-1 and GSTR-3B summary details for each month.

Step 5. Once downloaded, the status shows the last downloaded date and time.

Step 6. You can now download and view your latest GSTR 1 and GSTR 3B consolidated reports.