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GSTR-1 Report

Generate GSTR-1 return data

GSTR-1 Report

What is GSTR-1?

Monthly/quarterly return of outward supplies:

  • All sales invoices
  • Credit/debit notes
  • Export details

Generating Report

  1. Go to Reports > GST > GSTR-1
  2. Select return period
  3. Generate report
  4. Review all sections
  5. Export JSON for portal

Sections Covered

  • B2B invoices
  • B2C large
  • B2C others
  • Credit/debit notes
  • Export invoices
  • Nil rated supplies

Before Filing

Verify:

  • All invoices included
  • Correct GSTIN of buyers
  • HSN codes are accurate

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