GSTR-1and 3B
GSTR-1 and GSTR-3B, built from the invoices, bills and notes you post, in the tables the portal asks for.
GSTR-1, table by table.
B2B invoices with the customer’s GSTIN, B2C large invoices over ₹1 lakh to other states, B2C small grouped by state and rate, credit notes to registered and unregistered customers, the HSN summary net of returns, and the document count.
Download each table as CSV for the GST offline tool, or send it to your accountant.
GSTR-3B with your input credit.
Outward supplies and tax by head, nil-rated sales, and the input tax credit from purchase bills less debit notes, netted head by head to what you pay for the month.
The dashboard shows the same figure all month, so the payable is never a surprise on the 20th.
GSTR-2B, matched to your bills.
Download GSTR-2B from the portal as JSON and load it. OSuite matches each supplier invoice to your posted bills and lists what is in 2B but not in your books, and what you booked but the supplier has not filed, so you claim only the credit that is there.
At the year end, GSTR-9 is summarised from the same posted documents.
Filing stays on the portal.
OSuite prepares the returns; you file them on the GST portal or through your accountant. Every figure traces back to a posted document you can open.
More in OSuite
Invoicing and quotations
Tax invoices, quotations, proformas and credit notes, with GST worked out as you type.
E-invoicing and e-way bills
E-invoice JSON in the IRP format, checked first; IRN and signed QR on the print; e-way bills from the IRN.
Purchases and bills
Vendor bills and debit notes, with duplicate checks, stock at cost and input tax credit.
