GSTR-1
The GSTR-1 report summarizes all sales (outward supplies) for a taxpayer by month or quarter, and you can use it to file the GSTR-1 tax return.
Frequency – Monthly or quarterly return for every registered dealer.
Key sections – The generated GSTR-1 report supports all required sections of the GSTR-1 tax return form (B2B, B2CL, B2CS, CDNR, CDNUR, EXEMP, EXP, HSN, DOCS).
Export formats – CSV (.csv), DAT (.dat), Excel (.xls), and Text (.txt).
The following table lists GSTR-1 invoice detail reports by section of the GSTR-1 form.
|
Report |
Description |
Transaction |
|---|---|---|
|
GSTR1 B2B |
Taxable sales to regular, composite dealers, intrastate, interstate, SEZ (excludes Nil Rated and Exempted supplies). |
Invoice, Cash Sale |
|
GSTR1 B2CL |
Interstate sales to unregistered customers and sales greater than 2.5 lakh INR (excludes Nil Rated and Exempted supplies). |
Invoice, Cash Sale |
|
GSTR1 B2CS |
Sales to unregistered customers, intrastate sales, and interstate sales equal or less than Rs 2.5 lakh INR (excludes Nil Rated and Exempted supplies). |
Invoice, Cash Sale |
|
GSRT1 CDNR |
Credit notes from taxable sales from Regular,Composite Dealers,Interstate, Intrastate, and SEZ (excludes Nil Rated and Exempted supplies). To include only taxable transactions when generating the report, go to Reports > Saved Searches > Configure Country Tax Reports. Then, choose Include Taxable Transactions Only to exclude nontaxable transactions (such as customer refunds associated with credit memos) from the report. |
Credit Memo, Cash Refund |
|
GSRT1 CDNUR |
Credit notes for interstate taxable sales to unregistered or overseas customers and interstate sales greater than Rs 2.5 lakh INR (excludes Nil Rated and Exempted supplies). |
Credit Memo, Cash Refund |
|
GSRT1 EXEMP |
Net value of Nil rated, Exempted, and Non-GST supplies made from Regular,Composite Dealers,Interstate, Intrastate, and SEZ customers. |
Invoice, Credit Memo, Cash Sale, Cash Refund |
|
GSTR1 EXP |
Taxable sales to overseas customers. |
Invoice, Cash Sale |
|
GSTR1 HSN |
HSN-wise summary of sales. |
Invoice, Credit Memo, Cash Sale, Cash Refund |
|
GSTR1 DOCS |
Details of the following documents by transaction types.
|
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