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 (AIO_VERSION) | TAXPAYER/CONSULTANTS (GST.GOV.IN) | SGST OFFICERS (COMMERCIAL TAXES) |
|---|---|---|---|
| Invoice-wise ITC Matching | ✓ | ✓ | ✓ |
| Scrutiny of GST Returns (GSTR 1 vs 3b vs 2A vs 9) | ✓ | x | x |
| GSTR-1 Consolidation | ✓ | x | x |
| GSTR-2A Consolidation | ✓ | ✓ | x |
| GSTR-3B Consolidation | ✓ | ✓ | x |
Software Features
| GST Doctor Software Features | Free Version | Pro 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) | ✗ | ✓ |