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Preparing GSTR-1 and GSTR-3B

Updated 27 Sept 2026

GST returns

Kiyudesk builds your GSTR-1 (outward supplies) and GSTR-3B summaries from the invoices you've already booked — no re-entry.

  1. Open Accounting → GST Returns.
  2. Choose the return period.
  3. Review the auto-prepared summary; drill into any figure to see the source invoices.
  4. Export and file on the GST portal.

Reconciliation (2A/2B) is available to match your purchase invoices against supplier filings.