New Report
Access the New Report page to generate output files manually.
A state-wise GST compliance on GST returns reporting must be adhered by every taxpayer. Each taxpayer is allotted with a state-wise PAN-based 15-digit GSTIN. The first two digits define the state code registration of the taxpayer.
Specify these parameters:
| Parameter | Description |
|---|---|
| GSTIN | The GSTIN of the subscribed Accounting Entity This selection caters the Accounting Entities with multiple state registrations in India, for example, Input Service Distributors, and aims to filter only the GSTIN-wise taxable transactions that are displayed in the Key Value Preview. |
| Output File | The GST return to be reported |
| Date Range | Select Daily, Monthly, or Yearly. |
| Period | The fiscal period to be reported based on company’s financial
calendar The basis of extracting data from the LSP database, Key Values balances, and generation of the output file |
| Submission Body | A default value is displayed based on the selected output file |
See New report.
Tax Reporting caters to multiple output file formats, such as .csv, that are required by the Indian tax authority or the company’s ASP. The user may generate .csv files that are related to a GSTR output for all the registered entities of the Accounting Entity.
Additional GSTR-1 and GSTR-2 B2B outputs with HSN and Description are available for reconciliation purposes. The HSN column shows the HSN or SAC code assigned to line items in the invoices while the Description can be used to display Distribution description.
Output files are based on specifications provided by the ASP, for example, ClearTax, where the return reports are submitted.
Based on the selected output file, the system will generate a .zip file containing multiple .csv files.
A .zip file is generated with a Ready to Submit status.
For India, after the .zip file is generated, you must download and submit the output file to the ASP, which handles the GST returns processing or upload in GST new return offline tool to generate a .JSON file to be uploaded in the GST portal.