ClearTax’s smart reports identify the monthly differences in the 3B vs 1, and 3B vs 2A with a single click, and save interest fees. Our New ITC Offset Report helps you get the month-on-month details of the GST liability paid by your clients using input tax credit and via cash. It also helps calculate the tax liability for the Annual Form GSTR-9.
Our comparison reports are inbuilt during return preparation to ensure zero errors. We also auto-prepare the GSTR-3B through GSTR-1 invoices, and thereby ensure you file in seconds with zero misses.