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
| Feature | CGST Officers (BO Portal and AIO Portal) | SGST Officers (BO Portal) | Taxpayers (gst.gov.in) |
|---|---|---|---|
| Invoice-wise ITC Matching | ✓ | ✓ | ✓ |
| Scrutiny of GST Returns (GSTR 1 vs 3b vs 2A vs 9) | ✓ | ✓ | x |
| GSTR-1 Consolidation | ✓ | ✓ | x |
| GSTR-2A Consolidation | ✓ | ✓ | ✓ |
| GSTR-3B Consolidation | ✓ | ✓ | x |
| E-way Bill Consolidation | ✓ | ✓ | ✓ |
Software Features
| GST Doctor Software Features | Free Version | Pro Version |
|---|---|---|
| Sheetwise GSTR-1 Consolidation with Summary | ✓ (with waiting time) | ✓ |
| Detects GSTR-1 Invoices uploaded in wrong month (for interest) | ✓ (with waiting time) | ✓ |
| Sheetwise GSTR-2A Consolidation with Summary | ✓ (with waiting time) | ✓ |
| GSTR-3b Consolidation | ✓ (with waiting time) | ✓ |
| E-Way Bill Consolidation | ✓ (with waiting time) | ✓ |
| GSTR-1 vs GSTR-3B | ✓ (with waiting time) | ✓ |
| GSTR-2A vs GSTR-3B | ✓ (with waiting time) | ✓ |
| ITC Invoice-wise matching | Limited Invoices | ✓ |
| Complete Scrutiny of GST Returns | x | ✓ |