GSTIN Level Reports

GSTIN Level Reports

There are three reports which are based on GSTIN level.  Let’s see the reports:

• To view the GSTIN level reports, firstly select the GSTIN in a hierarchy for which you want to view the report
• Click on Reconciliation tab and
• Then click upon GSTIN level reports

Click on below reports to know it in detail:

1. List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section

2. GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date

3. GSTIN Level List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period