{"id":6863,"date":"2018-10-20T12:18:32","date_gmt":"2018-10-20T06:48:32","guid":{"rendered":"http:\/\/bharatbills.in\/?post_type=ht_kb&#038;p=6863"},"modified":"2018-10-20T12:22:09","modified_gmt":"2018-10-20T06:52:09","slug":"how-to-check-gst-reports-in-bharatbills","status":"publish","type":"ht_kb","link":"https:\/\/bharatbills.com\/uguide\/user-guide\/how-to-check-gst-reports-in-bharatbills\/","title":{"rendered":"How to Check GST Reports in BharatBills"},"content":{"rendered":"<p><b>GST Return<\/b>&#8211; Filing\u00a0<b>GST return<\/b>\u00a0under the\u00a0<b>GST<\/b>\u00a0regime is crucial as non-compliance and delay will result in penalties and affect your compliance rating and timely refunds. All registered businesses have to file monthly, quarterly and\/or annual\u00a0<b>GST Returns<\/b>\u00a0based on the type of business.<\/p>\n<p>In simple words we can say-<\/p>\n<p>A GST return report is a document containing details of income\/ expense\/ purchase which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.<\/p>\n<p>Under\u00a0GST, a\u00a0registered dealer\u00a0has to file GST returns\u00a0that include:<\/p>\n<ul>\n<li>Sale<\/li>\n<li>Purchases<\/li>\n<li>Output GST (On sales)<\/li>\n<li>Input tax credit (GST paid on purchases)<\/li>\n<\/ul>\n<p><a href=\"https:\/\/bharatbills.com\/\" target=\"_blank\" rel=\"noopener\"><strong>Bharatbills<\/strong><\/a> have the section for GST reports<\/p>\n<figure id=\"attachment_6864\" aria-describedby=\"caption-attachment-6864\" style=\"width: 315px\" class=\"wp-caption alignleft\"><a href=\"http:\/\/bharatbills.com\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-6864\" src=\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_91.png\" alt=\"\" width=\"315\" height=\"316\" srcset=\"https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_91.png 315w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_91-150x150.png 150w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_91-300x300.png 300w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_91-50x50.png 50w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_91-60x60.png 60w\" sizes=\"auto, (max-width: 315px) 100vw, 315px\" \/><\/a><figcaption id=\"caption-attachment-6864\" class=\"wp-caption-text\">GST Return reports<\/figcaption><\/figure>\n<ul>\n<li>GSTR-1 &#8211; Its your Sales Tax input report<\/li>\n<li>GSTR-2 &#8211; Its your Purchase Tax output report<\/li>\n<li>GST 3B\/Summary- It will show you the complete in and out overview of Tax and show you the difference. it also include expense and RCM invoices.<\/li>\n<li>GSTR-2a Reconcilation &#8211;\u00a0 You can upload the json format of your purchase just for cross check<\/li>\n<li>Tax Rates Reports- It show you the amount of tax input under GST Slab wise.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Steps to find <strong>GSTR-1\u00a0\/ GSTR-2 \/ GST 3B and Tax rates<\/strong> report<\/p>\n<ul>\n<li>Click on <strong>Reports -&gt; GST Returns -&gt; GSTR-1 <\/strong>or Appropriate option\n<p><figure id=\"attachment_6865\" aria-describedby=\"caption-attachment-6865\" style=\"width: 978px\" class=\"wp-caption aligncenter\"><a href=\"http:\/\/bharatbills.com\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-6865\" src=\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_92.png\" alt=\"\" width=\"978\" height=\"342\" srcset=\"https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92.png 978w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-300x105.png 300w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-768x269.png 768w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-50x17.png 50w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-920x322.png 920w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-600x210.png 600w, https:\/\/bharatbills.com\/uguide\/wp-content\/uploads\/2018\/10\/Screenshot_92-320x112.png 320w\" sizes=\"auto, (max-width: 978px) 100vw, 978px\" \/><\/a><figcaption id=\"caption-attachment-6865\" class=\"wp-caption-text\">GST Report<\/figcaption><\/figure><\/li>\n<li>Select The duration and click on <strong>Submit<\/strong><\/li>\n<li>GSTR-1 Show you the complete sale in that particular duration\n<ul>\n<li>Report have multiple tab like\n<ul>\n<li>B2B- Business to Business sale(Registered Customer)<\/li>\n<li>B2CL-\u00a0Business to Consumer large<\/li>\n<li>B2CS- Business to consumer Small<\/li>\n<li>CDNR- Credit\/Debit Note Report (Registered)<\/li>\n<li>CDNUR-\u00a0Credit\/Debit Note Report (Un-Registered)<\/li>\n<li>HSN- HSN code wise report<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<li>GSTR- 2 Show you the B2B purchase<\/li>\n<li>GST 3B\/Summary- It will show you the complete in and out overview of Tax and show you the difference. it also include expense and RCM invoices.<\/li>\n<li>Tax Rates Reports- It show you the amount of tax input under GST Slab wise.<\/li>\n<li>You can download that report<\/li>\n<\/ul>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"ht_kb_category":[48],"ht_kb_tag":[],"class_list":["post-6863","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-reports"],"_links":{"self":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb\/6863","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/comments?post=6863"}],"version-history":[{"count":0,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb\/6863\/revisions"}],"wp:attachment":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/media?parent=6863"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb_category?post=6863"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb_tag?post=6863"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}