GSTR Taxbot v1.3
GSTR-1
Upload
Process
Results
ITC
Upload
Process
Pre-process
Reconciliation
Eligibility
Claim Rules
Distribution
Results
GSTR-3B
Upload
Process
ISD Summary
Payment Of Tax
Results
File uploaded successfully!
GSTR-1 Files Upload
Save Results
+ Add File
Uploaded Files
Submit
Next
EntityDetails
Entity Name
Return
Year
Month
Select Month
January
February
March
April
May
June
July
August
September
October
November
December
ITC Files Upload
Purchase Data
+ Add File
+ Add Folder
Ledger Data
+ Add File
+ Add Folder
GSTR-2B
+ Add File
+ Add Folder
GSTR-6A
+ Add File
+ Add Folder
Other Data
+ Add File
Uploaded Files
Purchase Data:
Ledger Data:
GSTR-2B:
GSTR-6A:
Other Data:
Next
GSTR-3 Files Upload
Liabilities
+ Add File
ITC
+ Add File
GSTR-2B
+ Add File
+ Add Folder
Adjustments
+ Add File
Other Data
+ Add File
Uploaded Files
Liabilities:
ITC:
GSTR-2B:
Adjustments:
Other Data:
Next
GSTR-1 Process
Process Details
Data Validated
Data Integrated
Invoices classified
Output files ready
✅ GSTR-1 Processed successfully!
Download Integrated Outward Liabilities
Exempt Liabilities
Processing complete!
Processed Files
Next
Pre-process
Data Validated...
Pre-processing...
Purchase Data
Supplier Data 2B
Supplier Data ISD
Processed Files
Next
Reconciliation Engine
Reconciliation
Processing...
Reconciliation Summary
Reconciliation
Download
Download All Matches
Download
Next
Eligibility
GL Codes
Review GL Codes
Eligibility
Processing...
Download
Next
Claim Rules
Tolerance Limits
Tolerance Limits
No. of Days of Invoice Date
15
days
Percentage Deviation
2%
Maximum Allowed Difference (₹)
Match Criteria
Relaxed
Normal
Strict
Claim Rules
Processing...
Next
Distribution
Processing...
Download
Next
ISD-Summary
Processing...
Download
Next
Payment Of Tax
Processing...
Next
Results
GSTR-1 Statewise Liabilities
Download Summary
Download Statewise Transactions
Results
Reconciliation
ITC Register
Download ITC Register
Results
GSTR-3 Statewise Liabilities
Download Summary
Statewise GSTR-3B Data