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GST & filings
Updated 6 Jul 2026

Reports, GSTR-1 / 3B and Hand-to-CA

Cashflow, income vs expenses, projects, GST returns (GSTR-1, 3B, 8, ITC summary), TDS summary and the one-tap Hand-to-CA ZIP bundle.

Every report you need for a normal filing month, plus the one-tap Hand-to-CA ZIP that packages your whole year for your accountant.

Standard reports

  • Cashflow — monthly inflows vs outflows over the last twelve months. Bar chart plus totals.
  • Income vs expenses — same period, side-by-side.
  • Top clients — who's driving the most revenue this quarter.
  • Project status — ongoing / completed / dropped counts and revenue.
  • Expenses by category — where your money went.

GST returns

Open GST → Returns. Pick a month. Finocket computes:

  • GSTR-1 — outward supplies. Download the multi-CSV bundle (B2B / B2CL / B2CS / EXP / NIL, in the shape the GSTN portal's offline tool accepts). Every filed month is snapshotted so you always know what you filed.
  • GSTR-3B — monthly summary return with computed values for Sections 3.1 (outward supplies), 4 (ITC available), and 6 (tax paid). Preview on-screen; download PDF.
  • ITC summary — every expense with GST + supplier GSTIN rolled up for the month. Separate line for reverse-charge supplies.

GSTR-8 for marketplace sellers

GST → Reconcile. Marketplaces file GSTR-8 with the government showing the TCS they collected on your behalf. Reconcile your own outward supplies against the marketplace's settlement view for the same month; material diffs (≥ ₹1) get flagged for your attention before filing. Full walkthrough.

TDS summary

Reports → TDS summary. Every TDS your clients deducted, grouped by client × section for a chosen financial year. Compare against Form 26AS from the Income Tax e-filing portal to catch any client who hasn't filed their TDS return.

Hand-to-CA ZIP

Reports → Hand to your CA. Pick a range — "This quarter", "Year to date", "Current FY (Apr-Mar)", or a custom range. Finocket bundles into a single ZIP:

  • Every invoice PDF for the period, named by invoice number.
  • Statement of Account per client.
  • Day Book, Cashbook, Outstanding — all as PDFs.
  • GSTR-1 CSV bundle + GSTR-3B PDF for each month in the range.
  • A manifest.json and a plain-English README.txt so your CA knows exactly what's inside and how it was generated.

Share the ZIP via WhatsApp or email. Your CA gets one file with everything.

Related: GSTR-8 reconciliation, Invite your CA.

    Reports, GSTR-1 / 3B and Hand-to-CA · Finocket