Download Reports - ITR Excel & Miscellaneous Reports

1. ITR Excel Export – Enabled download of ITR Excel from FY 2024–25 onwards.

It supports the following tools - Computax, Genius, and Winman, and displays an ITR Excel configuration link for Auditor users where applicable. Earlier financial years (before 2024-25) will display an appropriate non-availability message.

2. Miscellaneous Reports – Generate and download Creditors > 180 Days and MSME 43BH reports for improved compliance and reporting.

1. Under the GST Law, there is a requirement to reverse the Input Tax Credit availed by the assessee for creditors that are outstanding for more than 180 days.
2. For generating this report, click on the button ‘Creditors > 180’ days button
3. Immediately, an Excel file will be downloaded containing a bifurcation of the entire trade payable ledgers into two categories, namely ‘Due for < 180 Days’ and ‘Due for > 180 Days’
4. This information will be useful for quantifying the Input Tax Credit for creditors due for more than 180 days and reversing the same in the GST Annual returns