This section will allow you to place following types of orders.
1. GST Raw Data as per requirement – Order types can be defined to auto fetch raw data for specific sections of GSTR 1, GSTR 2A and GSTR 3B for last 6 months, 12 months or 24 months etc.
2. GST Analytics or insight reports along with the raw data – For order types defined above insights will also be made available is insights flag is passed.
Following are the list of reports that will be available once you place an GST Analytics or insights reports order:
These reports are generated based on data from GST returns i.e. GSTR 1, GSTR 2A and GSTR 3B.
| Sections | Sub Section | Report name | Description/Comments |
| GST Score | This represents the score derived from GST Data of the GSTINs for which data is fetched. | ||
| GSTIN Details | GSTIN wise – GSTIN, Name, state,status and taxpayer type. | ||
| GST Filing History | GSTIN wise – Full history of all the returns filed along with the filing dates and ARN No. | ||
| 3B Filing Summary | Provides the total no of 3B filed, late filed and timely filed. | ||
| Late Filing Summary | Provides the filing status of GSTR-1 and GSTR-3B expected to be filed during last 12 months along with its due date and whether filed on time or late or not filed and if filed late then how many days late. | ||
| Customer Profile (From GSTR1 Data) | B2B | Summary Totals | Total states, total customers, total invoices, total invoice value, average invoice value, volatility percentage, days between invoices. |
| Monthly Sales and Expanding Average | Monthly Total and Expanding Average of Sales based on Invoice Values. | ||
| Top 5 Party | All values for Top 5 Customers Invoice value wise. | ||
| Full Customerwise Sales values | All values for all customers. | ||
| Monthly invoice count and invoice Value | Monthly Invoice values and invoice count. | ||
| Tax Rate wise Sales | Tax rate wise invoice value. | ||
| B2CS | Summary Totals | Total states and Total Invoice Value. | |
| Monthly invoice count and invoice Value | Monthly Invoice values and invoice count. | ||
| Tax Rate wise Sales | Tax rate wise invoice value. | ||
| Export | Summary Totals | Total invoices, total invoice value, average invoice value, volatility percentage, days between invoices. | |
| Monthly invoice count and invoice Value | Monthly Invoice values and invoice count. | ||
| Tax Rate wise Sales | Tax rate wise invoice value. | ||
| Vendor Profile (From GSTR2A data) | B2B | Summary Totals | Total states, total vendors, total invoices, total invoice value, average invoice value, volatility percentage, days between invoices. |
| Monthly Purchases and Expanding Average | Monthly Total and Expanding Average of purchases based on Invoice Values. | ||
| Top 5 Party | All values for Top 5 vendors Invoice value wise. | ||
| Full Vendorwise Sales values | All values for all vendors. | ||
| Monthly invoice count and invoice Value | Monthly Invoice values and invoice count. | ||
| Tax Rate wise Sales | Tax rate wise invoice value. | ||
| GSTR 1 vs 2A | Monthly Total Sales and Purchases based on Invoice Values. | ||
| GSTR 3B analysis | Summary Totals | Total Taxable Value and total Tax amount. | |
| Outward Supplies and Tax Liability breakup as per 3B | Monthly values – Taxable value for zero rated, nil exempt nongst and others as well as tax values with breakup of IGST,CGST, SGST and CESS and Total of all. | ||
| ITC Available as declared in 3B | Monthly values for ITC available as IGST,CGST, SGST and CESS. | ||
| Monthly Tax Liability paid using ITC | Monthly tax (i.e. IGST,CGST,SGST and CESS) paid using ITC – Input tax credit. | ||
| Monthly Tax Liability paid using Cash | Monthly tax (i.e. IGST,CGST,SGST and CESS) paid using cash. | ||
| Monthly Interest and Late feed | Monthly interest and late fees. | ||
| HSN Details(From GSTR1 data) | HSN Details | HSN in which the taxpayer is dealing with along with its description. | |
