GST Returns
GSTR-1 and GSTR-3B, summed from the month’s documents; GSTR-1 as the portal’s JSON; GSTR-2B matched against the purchase invoices.
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GST Returns
GSTR-3B and GSTR-1 per registration and month, each summed from the documents and carrying the codes it came from.
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GSTR-1 Detail
What each GSTR-1 was filed as: the document, the table it went in, and its tax.
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GSTR-2B Reconciliation
The month’s GSTR-2B from the portal, matched against the purchase invoices by the supplier’s GSTIN, invoice number and amount: matched, different, filed but not booked, and booked but not filed.
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GSTR-2B Lines
Each supplier document in the GSTR-2B and each purchase invoice of the month, with what it matched and why not.
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