Downloading PAN level reports

PAN-level reports in GSTZen provide a consolidated view of data across all GSTINs mapped to a single Permanent Account Number (PAN). This feature enables users to download unified reports for the selected period, ensuring better visibility, consistency, and ease of reconciliation across multiple registrations.

Choose the PAN for which you want to download the reports.

Scroll down and choose the reports option.

Following reports are available at the PAN level

Pan-level Monthly consolidated reports– This report gives the summary of filed GSTR 1, 3B, GSTR 2A and comparisons Books vs. GSTR-3B, GSTR-1 vs. GSTR-3B, GSTR-2A vs. GSTR-3B for a Particular month for all the GSTIN’s under a PAN. Eg: each GSTIN data is shown in separate columns
Pan-Level Yearly Consolidated Reports –
- Grouped by Month: This report gives the summary of filed GSTR 1, 3B, GSTR 2A and comparisons Books vs. GSTR-3B, GSTR-1 vs. GSTR-3B, GSTR-2A vs. GSTR-3B for a year for all the GSTIN’s under a PAN grouped by month. Eg. each column is for a month which contains data of all the GSTIN’s under that PAN
- Grouped by GSTIN: This report gives the summary of filed GSTR 1, 3B, GSTR 2A and comparisons Books vs. GSTR-3B, GSTR-1 vs. GSTR-3B, GSTR-2A vs. GSTR-3B for a year for all the GSTIN’s under a PAN grouped by GSTIN. Eg. each column is for a GSTIN which contains data of all the months of the FY.
GSTR-1 Data to be filed–
Electronic Ledgers(Cash and ITC) Summary – This report provides the extracts of all the ledgers like Electronic Cash, Credit, Liability, Credit reversal and reclaim and Negative Liability Ledger across all the GSTIN’s under a PAN.
Books vs GSTR-1 Reconciliation – This report gives the reconciliation of GSTR1 vs Sales Register across all the GSTIN’s of a PAN. before proceeding with downloading this report, user must run the PAN level intelligent matcher.
Books vs GSTR-2A Reconciliation XLS Downloads – This report gives the reconciliation of GSTR2A vs Purchase Register across all the GSTIN’s of a PAN. Before proceeding with downloading this report, user must run the PAN level intelligent matcher.
Books vs GSTR-2B Reconciliation XLS Download – This report gives the reconciliation of GSTR2B vs Purchase Register across all the GSTIN’s of a PAN. Before proceeding with downloading this report, user must run the PAN level intelligent matcher.
Pan level IMS vs Purchase Register– This report gives the reconciliation of IMS Data vs Purchase Register across all the GSTIN’s of a PAN. Before proceeding with downloading this report, user must run the PAN level intelligent matcher.
GSTR-1 XLS Downloads (Based on Period) –
GSTR-1 E-Invoice XLS Downloads (Based on Period)
GSTR-2A XLS Downloads (Based on GSTR-2A Filing Period)
GSTR-2B XLS Downloads (Based on GSTR-2B Filing Period)
GSTR-9 Table 8A XLS Downloads
PAN-Level Filed GSTR-9 XLS Downloads