07 GST Returns Prep · GSTR-1, GSTR-3B, 2B matching

Return data ready on the 1st, not the night before the due date.

Shreelabhya assembles your GSTR-1 and GSTR-3B data from the month’s invoices and bills, matches purchases against GSTR-2B, and flags every difference for you or your CA to review.

Open a free khata Connect with Sales

GST Returns Prep · September 2026Ready for review

Output tax₹ 4,460

Input tax credit₹ 3,310

Net payable₹ 1,150

Section	Records	Status
GSTR-1 · B2B invoices	128	Ready
GSTR-1 · B2C summary	412	Ready
HSN summary	36	Ready
Credit notes	4	1 to review

GSTR-1 dataB2B, B2C, credit notes and HSN summary assembled from your invoices.
GSTR-3B summaryOutput tax, input tax credit and net payable worked out for the month.
2B matchingYour purchase bills matched to what suppliers filed, with differences listed.
Differences flaggedMissing invoices, wrong GSTINs and rate mismatches flagged before filing.
CA accessYour CA reviews the same data with their own login and leaves notes.
Export for filingDownload in the formats the GST portal and your CA’s tools accept.

GST Returns Prep · Page 1Input tax credit

Input tax credit

Know which credit is safe to claim before you claim it.

Purchase bills in your khata are matched to GSTR-2B. Bills your supplier has not filed, amounts that differ, and credits that may not be eligible are listed with the supplier name, so you can follow up.

Matched, mismatched and missing bills in three lists
Supplier-wise follow-up list you can share on WhatsApp
Month on month view of credit carried forward

Return data is prepared for review. Filing is done by you or your CA.

Purchase bills vs GSTR-2B3 differences

Matched

86 bills

Amount differs

2 bills

Not filed by supplier

1 bill

Supplier	Issue	ITC (₹)
Kaveri Packaging	Not in 2B	1,980
Mahalaxmi Oils	Amount differs by ₹ 240	2,412
Shree Roadlines	Wrong GSTIN on bill	468

How it works

Three lines in the khata.

1Bill and buy as usual

Invoices and purchase bills build the return data through the month.

2Review differences

On the 1st, see what does not match and resolve it.

3File with your CA

Share the prepared data or export it for filing.

Trust notes

What Shreelabhya will and will not do.

AI categorization can be reviewed and corrected; nothing is posted without your settings allowing it.
AI Munim answers only from your own books, shows which entries an answer came from, and never sends reminders or makes changes without your approval.
GST return data is prepared for review; filing is done by you or your accountant. Shreelabhya does not give tax advice.
Bank connections are read-only; Shreelabhya cannot move money.
Business data is encrypted, belongs to the business, and is exportable at any time.

Questions

About GST Returns Prep.

See which plan includes GST Returns Prep

01Does Shreelabhya file GST for me?

No. It prepares the return data and flags differences. Filing is done by you or your CA.

02Can my CA work on multiple clients?

Yes. A CA can be given access to each client business with their own login.

03Does it give tax advice?

No. Shreelabhya does not give tax advice. It prepares data from your books for review.

Turn the page

01AI MunimAI accounting assistant 02Bahi KhataLedger, day book, cash book 03GST BillingInvoices, e-invoices, e-way bills 04Udhaar TrackerCustomer credit and dues 05Bank MatchBank reconciliation 06Expense BookBills, expenses, categories 08Profit ReportP&L, balance sheet, cash flow

Return data ready on the 1st, not the night before the due date.

Know which credit is safe to claim before you claim it.

Three lines in the khata.

What Shreelabhya will and will not do.

About GST Returns Prep.

Start a new khata this month.