GST Doctor Software

Every regular taxpayer with turnover above a certain limit files GSTR-1 and GSTR-3B every month and gets auto-populated GSTR-2A/2B. Some are also required to file GSTR-9.

  • GSTR 1: Invoice wise Sales Data
  • GSTR 2A: Invoice wise Purchase Data
  • GSTR 3B: Summery of Sales and Purchase ITC
  • GSTR 9: Final Annual Return with corrections

Software Support

Invoice-wise ITC Matching
Scrutiny of GST Returns (GSTR 1 vs 3b vs 2A vs 9)xx
GSTR-1 Consolidationxx
GSTR-2A Consolidationx
GSTR-3B Consolidationx

Software Features

GST Doctor Software FeaturesFree VersionPro Version
ITC Invoice-wise matching (upto 10000 Invoices)
Sheetwise GSTR-1 Consolidation
Detects GSTR-1 Invoices uploaded in wrong month (for interest)
Net Taxable Turnover (B2B+B2C+DN-CN)
Sheetwise GSTR-2A Consolidation (Taxpayer & Officer version)
Forward Charge and RCM Invoices in separate sheets
GSTR-3b Consolidation
Populate extended due date of 3b for that month
Auto-calculation of Interest based on correct due date
GSTR 1 vs 3b (Taxable and Non-taxable separately)
ITC Invoice-wise matching (unlimited Invoices)
GSTR 1 vs 3b vs 9 (Full Year in 10 Seconds)