Reports

Cash flow statement, sales & purchase register, trial balance, p&l, ageing report, etc.

To view and download GSTR-2 report in Giddh, log in to your Giddh account

To search anything in Giddh just press Ctrl+g (for Windows) or cmd+g (for Mac)


Press Ctrl+g or Cmd+g and search "GST" 




You are on the GST Dashboard, if you have multiple GSTIN then click on the GST number to select the required GSTN for the reports   



Click on the Period button to select the particular year and month for the reports 



Select GSTR-2


Now you are on the GSTR-2 page, here you can view its month-wise report  

You can also see the list of transactions that come under a particular section by just clicking on it




Here you can see the detailed view of all the B2B invoices of the selected period




You can apply the filter of the Transaction type and the Invoice type as per your requirement too 



To reconcile the GST-2R report with the GST portal, click on "Reconciliation"

Note: You can only file your return when you are on Consolidated mode 



Click on "Authenticate" button


 Fill the GST username, and click on "Get OTP" button   



An OTP will be sent to your registered mobile number, 

Fill the OTP > Click on "Verify OTP" button


Now your GST portal is Authenticated with Giddh, 

Click on the "Pull from GSTN" button to pull the data from GST portal 



Now your data is pulled from the GST portal, and you will be able to see the following information: 


Missing in GSTN: This refers to data that is present in GIDDH but missing in the GSTN portal.
Missing in Giddh
: This indicates data that is present in the GSTN portal but missing in Giddh.
Partially matched in Giddh
 with GSTN: This shows data that is partially matched between Giddh and the GSTN portal.
Matched in both GSTN and Giddh:
 This represents data that is successfully matched between Giddh and the GSTN portal.




Click on the "Download" button to download the reports


Download Sheet: To download the report 

Download error sheet: to download the error sheet

How to check GSTR-2 in Giddh?
Nov 12, 2024

To view, file, and download GSTR-1 report in Giddh, log in to your Giddh account

To search anything in Giddh just press Ctrl+g (for Windows) or cmd+g (for Mac)


Press Ctrl+g or Cmd+g and search "GST" 




You are on the GST Dashboard, if you have multiple GSTIN then click on the GST number to select the required GSTN for the reports  




Click on the Period button to select the particular year and month for the reports 



Select GSTR-1



Now you are on the GSTR-1 page, here you can view its month-wise report  

You can also see the list of transactions that come under a particular section by just clicking on it



Here you can see the detailed view of all the B2B invoices of the selected period 

Click on the Invoice no. to view the invoice 


As well as you can Edit, Send mail, Download, and Print the invoice 


Edit- Click on the "Edit" button to edit the invoice 

More- Click on the "More" button to Send or Download the invoice

Click on Print icon to print the invoice 



You can apply the filter of the Transaction type and the Invoice type as per your requirement too



 To file the return directly from Giddh, Click on "File your Return"

Note: You can only file your return when you are on Consolidated mode



 Fill the GST username, and click on "Get OTP" button  



An OTP will be sent to your registered mobile number, 

Fill the OTP > Click on "Verify OTP" button


Check the checkbox > Click on the "Next" button 


 

Type "SUBMIT" in the text box > Check the checkbox > Proceed 


Now your GST portal is Authenticated with Giddh, and the GST Return for the selected period is filed



Click on "Push to Portal" to download the report 


You can download the sheet into two format:


Download Excel: for download the Excel format

Download JSON: to download the JSON format  


You can access the GST Offline Utility page by clicking on "GST offline utility"



Click on the "Errors" button to download the error sheet

How to check GSTR1 in Giddh?
Nov 12, 2024
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