Annual GST Insights for ITC Planning and GSTR 9 Compliance
Multi Month GSTR-1 Report
Full-Year GSTR-1 Consolidation for Outward Supplies
WhiteBooks generates a Multi-Month GSTR-1 Report with monthly and annual totals for all tax components, allowing filters and invoice-level drill-down for output tax review, GSTR-9 preparation, and inter-period consistency checks.
Annual Outward Consolidation
WhiteBooks aggregates all outward supply transactions, showing monthly and annual totals for key tax components, giving compliance teams a consolidated full-year output tax view and enabling quick review of trends and anomalies.
GSTR-1 Overview
WhiteBooks tracks GSTR-1 data freshness monthly, highlighting current and stale periods, and provides individual or bulk download options with last-downloaded dates, enabling compliance teams to refresh data selectively and maintain an up-to-date consolidated GSTR-1 view.
Advanced Filter Controls
WhiteBooks allows filtering by Invoice Type, User, Parties, Branches, and Cost Center, with a Filter Summary showing real-time totals for Invoices, Taxable Value, Exempted Value, Total Tax, Total Amount, and all tax components.
Multi Month GSTR-2A Report
Comprehensive Annual ITC Assessment from GSTR-2A
WhiteBooks generates a Multi-Month GSTR-2A Report, consolidating supplier-reported inward supplies across the year with monthly and annual totals, providing an authoritative ITC reference for reconciliation against the purchase register and GSTR-3B claims.
Annual ITC Consolidation
WhiteBooks aggregates GSTR-2A data monthly across the financial year, showing all tax components and totals with annual sums, giving compliance teams a complete, consolidated view of supplier-reported ITC.
GSTR-2A Overview
WhiteBooks monitors GSTR-2A data freshness monthly, highlighting outdated periods and allowing teams to refresh individual months or download all, ensuring annual ITC figures reflect the latest supplier filings.
Data Completeness Check
WhiteBooks detects any missing monthly GSTR-2A data and issues proactive alerts — preventing incomplete annual summaries, under-reported ITC, or inaccurate inputs for GSTR-3B reconciliation and GSTR-9 preparation.
Multi Month GSTR-2B Report
Annual ITC Reference from Consolidated GSTR-2B Data
WhiteBooks generates a Multi-Month GSTR-2B Report, consolidating period-locked data across the year into a single authoritative ITC reference for GSTR-9 preparation, ITC planning, and audit documentation.
ITC Component Summary
WhiteBooks aggregates GSTR-2B data for all twelve months, showing transactions, tax values, totals, and IGST/CGST/SGST/CESS with annual sums, giving compliance teams a complete, government-verified ITC view.
Annual ITC Breakdown
WhiteBooks breaks down GSTR-2B ITC by IGST, CGST, SGST, and CESS monthly, helping compliance teams plan set-offs accurately, prevent utilisation errors, maximise IGST use, and produce component-wise figures for GSTR-9 disclosures.
GSTR-2B Overview
WhiteBooks tracks GSTR-2B data freshness monthly, offering individual or bulk downloads to ensure annual ITC totals reflect the latest government-confirmed figures, enabling compliance teams to maintain accurate, up-to-date records.
Multi Month IMS Report
Annual IMS View Consolidating All Supplier Invoices
WhiteBooks consolidates IMS data across all twelve months into a single annual view, giving compliance teams a complete picture of supplier invoice actions and statuses, with comprehensive multi-format export capability.
Annual IMS Consolidation
WhiteBooks consolidates all IMS activity across the year, showing monthly and annual totals for key tax components, giving compliance teams a complete view of supplier invoice actions and tax values.
IMS Data Export
WhiteBooks provides a dedicated IMS download with five export options—Item Wise, Invoice Wise, All Details, Grid Data, and Summary Data—giving compliance teams comprehensive, purpose-specific IMS access.
IMS Completeness Check
WhiteBooks automatically flags any missing month’s IMS data before generating the annual report, ensuring consolidated IMS figures accurately reflect all months for ITC decisions, supplier follow-up, and annual compliance review.
Multi Month GSTR-3B Report
Annual GSTR-3B Tax & ITC Overview
WhiteBooks generates a Multi-Month GSTR-3B Report with a section-wise annual view, showing tax breakdowns and data freshness, serving as a key reference for output tax analysis and GSTR-9 preparation.
Annual Tax Liability
WhiteBooks consolidates all GSTR-3B sections across the year, showing sub-category breakdowns with monthly and annual totals, giving teams a unified view for accurate reconciliation and trend analysis.
Data Status Tracking
WhiteBooks tracks GSTR-3B data freshness monthly, showing last-downloaded dates and clearly marking pending periods, with individual and bulk download options to refresh only missing or outdated data.
Section Mapping View
WhiteBooks structures the twelve-month consolidation as per the official GSTR-3B format, mapping every data point to its statutory position, eliminating manual rework and enabling direct use for GSTR-9, audits, and compliance analysis.
Purchase Report
Flexible Purchase Register for Any Selected Period
WhiteBooks generates a Multi-Month Purchase Report, showing all purchase transactions in a searchable, exportable format as the internal books reference for reconciliation and accurate ITC tracking.
Invoice Purchase Register
WhiteBooks presents each purchase transaction with invoice-level details, including ITC and total value, giving teams immediate visibility into eligible credit and enabling precise validation and reconciliation.
Period Selection Tool
WhiteBooks offers a calendar-based monthly selector to generate purchase registers for any period, supporting month-end reviews, audits, ITC planning, and historical verification, with full flexibility across financial years.
Purchase Data Export
WhiteBooks offers a multi-format downloads menu with search and filter controls, enabling teams to extract targeted purchase data for reconciliation, vendor analysis, and audit-ready ITC reporting, with flexible, user-defined data scopes.
Get started with WhiteBooks
WhiteBooks multi month reports deliver annual ITC, supply trends, GSTR 9 prep, and purchase reconciliation for complete GST insights year round.
No Credit Card Required
