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GST Reports

Digital Bahi automatically generates standard GST reports based on your recorded Sales and Purchases under Reports > GST Tax, helping your accountant and CA prepare for monthly return filing.

Available Reports​

  • GST Summary (/reports/gst/summary): Displays top-level KPI cards (Output GST, Input GST (ITC), Net GST Payable, and ITC Carry Forward) along with an HSN / Rate Breakdown and Output vs. Input GST tables.
  • GSTR-1 Preparation (/reports/gst/gstr1): Summarizes your outward supplies (B2B Invoices, B2C Summary, and HSN Summary) with Export CSV and Export JSON actions.
  • GSTR-3B Preparation (/reports/gst/gstr3b): Summarizes outward taxable/exempt sales, inward Input Tax Credit (ITC), and your indicative net GST position for the selected month.
  • HSN Summary (/reports/gst/hsn-summary): Aggregates outward and inward transaction volumes and tax amounts grouped by the HSN/SAC codes of your commodities.

How to use GST Reports​

  1. Open Reports (/reports) and scroll to the GST Tax section.
  2. Select the specific report you want to view:
    • For GST Summary, GSTR-1, or HSN Summary, select the Start Date and End Date (or quick presets Today, Yesterday, This Week, This Month) and click Load / Apply Filters.
    • For GSTR-3B, select the Financial Year and Month and click Load.
  3. Review the aggregated data tables and tabs.
  4. Use Export CSV, Export JSON (on GSTR-1), or Print to save the report data for your CA.

GST Summary Report

GSTR-1 Preparation

GSTR-3B Preparation

HSN Summary Report

Common Columns​

While each report is formatted for its specific return schedule, you will typically see:

  • Taxable Value: The core financial value of the goods traded before tax is applied.
  • CGST / SGST / IGST: The specific tax amounts calculated by Digital Bahi for intra-state (CGST + SGST) or inter-state (IGST) transactions.
  • Invoice / GSTIN Details: Invoice numbers, dates, and Buyer/Supplier GSTINs for B2B transactions.

Important Note​

Digital Bahi prepares these reports based on the data you enter. It does not automatically submit returns to the government GST portal. Export the CSV/JSON schedules and work with your tax professional to complete your official filings.