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  • GSTR 1:

    This section shows the Summary of various tables of GSTR-1.

    1 GSTR -1 This section shows the Summary of various tables of GSTR 1.jpg
  • GSTR 1:

    Other details

    2 GSTR 1 other details.jpg
  • GSTR 1 : B2B Invoices

    By clicking on any box you can drill down to see invoice levels details.

    3 GSTR 1  B2B Invoices By clicking on any box you can drill down to see invoice levels details.jpg
  • GSTR 1: B2B-Add Invoice

    This section helps you to add the Invoices.

    4 GSTR 1 B2B-Add Invoice This section helps you to add the Invoices..jpg
  • GSTR 1: B2B-Add Invoice

    This section helps you to add the Invoicesof the Registered person and confirmation of Invoices being saved successfully.

    5 GSTR 1 B2B-Add Invoice This section helps you to add the Invoicesof the Registered person and confirmation of Invoices being saved successfully..jpg
  • GSTR 1 : Amended B2B Invoices

    This section helps you to do amendments to details of Outward Supplies to a registered person of earlier tax periods.

    6 GSTR 1  Amended B2B Invoices This section helps you to do amendments to details of Outward Supplies to registered person of earlier tax periods..jpg
  • GSTR 1 : Amend Invoice

    This section helps you to do amendments to details of Outward Supplies to a registered person of earlier tax periods.

    7 GSTR 1  Amend Invoice This section helps you to do amendments to details of Outward Supplies to registered person of earlier tax periods..jpg
  • GSTR 1: B2C (Large)

    This section helps you to add the Invoices of Taxable outward Inter-State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods.

    8 GSTR 1 B2C (Large) This section helps you to add the Invoices of Taxable outward Inter-State supplies and where invoice value is more than.jpg
  • GSTR 1: B2C (Large)-Add Invoice

    This section helps you to add the Invoices of Taxable outward Inter -State supplies and where invoice value is more than 2.5 Lacs and Invoices issued against Advance received in earlier periods.

    9 GSTR 1 B2C (Large)-Add Invoice This section helps you to add the Invoices of Taxable outward Inter -State supplies and where invoice.jpg
  • GSTR 1: Amended B2C (Large)

    This section helps you to amend the Invoices of Taxable out ward Inter-State spplies and where invoice value is more than 2.5 Lacs and Invoice issued against Advance received in earlier periods.

    10 GSTR 1 Amended B2C (Large) This section helps you to amend the Invoices of Taxable out ward Inter-State spplies and where invoice value is more.jpg
  • GSTR 1: Amended B2C (Large)-Amend Invoice

    This section helps you to amend the Invoices of Taxable out ward Inter-State spplies and where invoice value is more than 2.5 Lacs and Invoice issued against Advance received in earlier periods.

    11 GSTR 1 Amended B2C (Large)-Amend Invoice This section helps you to amend the Invoices of Taxable out ward Inter-State spplies and where invoice value is more.jpg
  • GSTR 1: Credit/Debit Notes

    This sections hows you the summary of Credit/Debit Notes.

    12 GSTR 1 CreditDebit Notes This sections hows you the summary of CreditDebit Notes..jpg
  • GSTR 1: Credit / Debit Notes-Add Not

    This section helps you to add Credit/Debit Notes.

    13 GSTR 1 Credit  Debit Notes-Add Note This section helps you to add CreditDebit Notes.jpg
  • GSTR 1:Amended Credit/Debit Notes

    This section helps you to amend Credit/Debit Notes.

    14 GSTR 1Amended CreditDebit Notes This section helps you to amend CreditDebit Notes.jpg
  • GSTR 1:Amended Credit/Debit Notes

    This section helps you to amend Credit/Debit Notes.

    23 GSTR 1Amended CreditDebit Notes This section helps you to amend CreditDebit Notes..jpg
  • GSTR 1: Exports Summary

    This sections hows the Summary of Exports uploaded.

    24 GSTR 1 Exports Summary This sections hows the Summary of Exports uploaded..jpg
  • GSTR 1: Exports -Add Invoice

    This section helps you to add Export Invoices Details.

    25 GSTR 1 Exports - Add Invoice This section helps you to add Export Invoices Details..jpg
  • GSTR 1: Amended Exports -Summary

    This section helps you to amend the Export Invoices details.

    26 GSTR 1 Amended Exports -Summary This section helps you to amend the Export Invoices details.jpg
  • GSTR 1: Amend Exports Invoices

    This section helps you to amend the Export Invoices details.

    27 GSTR 1 Amend Exports Invoices This section helps you to amend the Export Invoices details.jpg
  • GSTR 1: B2C(Small) Details -Summary

    This sections hows you the Summary of Taxable outward supplies to consumer.

    28 GSTR 1 B2C(Small) Details -Summary This sections hows you the Summary of Taxable outward supplies to consume.jpg
  • GSTR 1: B2C(Small) -Add Details

    This section helps you to add details of Taxable outward supplies.

    29 GSTR 1 B2C(Small) Add Details This section helps you to add details of Taxable outward supplies..jpg
  • GSTR 1: Amended B2C(Small) Details -Summary

    This section helps you to amend the details of Taxable outward supplies.

    30 GSTR 1 Amended B2C(Small) Details -Summary This section helps you to amend the details of Taxable outward supplies..jpg
  • GSTR 1:Amended B2C(Small) -Add Amended Details

    This section helps you to add amended details of Taxable outward supplies.

    31 GSTR 1Amended B2C(Small) -Add Amended Details This section helps you to add amended details of Taxable outward supplie.jpg
  • GSTR 1: Nil Rates Supplies

    This section shows you the Nilrated ,Exempted and Non GST outward Supplies.

    32 GSTR 1 Nil Rates Supplies This section shows you the Nilrated ,Exempted and Non GST outward Supplies.jpg
  • GSTR 1: Tax Liability (Advance Payment)

    This section shows you the Summary of Tax liability arising on account of Time of Supply without issuance of invoice in the same period.

    33 GSTR 1 Tax Liability (Advance Payment) This section shows you the Summary of Tax liability arising on account of Time of Supply without issuance of invoice in the same period.jpg
  • GSTR 1: Tax Liability -Add Details

    This section helps you to add details of Taxliability arising on account of Time of Supply without issuance of invoice in the same period.

    34 GSTR 1 Tax Liability -Add Details This section helps you to add details of Taxliability arising on account of Time of Supply without issuance of invoice in the same period.jpg
  • GSTR 1: Amended Tax Liability -Summary

    This section shows you the Summary of Amended Tax Liability arising on account of Time of Supply without issuance of invoice in the same period.

    35 GSTR 1 Amended Tax Liability -Summary This section shows you the Summary of Amended Tax Liability arising on account of Time of Supply without issuance of.jpg
  • GSTR 1: Amend Tax Liability

    This section helps you to Amend Tax Liability arising on account of Time of Supply without issuance of invoice in the same period.

    36 GSTR 1 Amend Tax Liability This section helps you to Amend Tax Liability arising on account of Time of Supply without issuance of invoice in the same period.jpg
  • Tax already paid on invoices issued in the current period -Summary

    This sections hows you to Summary of Tax already paid (on advance receipt / on account of time of supply)on invoices issued in the current period.

    37 Tax already paid on invoices issued in the current period -Summary This sections hows you to Summary of Tax already paid (on advance receipt  on account of time of supply)on invoices issued in.jpg
  • Tax already paid on invoices issued in the current period -Add

    This section helps you to add items on which Tax already paid (on advance receipt /on account of time of supply) on invoices issued n the current period

    38 Tax already paid on invoices issued in the current period -Add This section helps you to add itemsonwhich Tax already paid (on advance receipt on account of time of supply) on invoices issued n.jpg
  • Supplies made through e-commerce portals of other companies

    This sections hows you the supplies made through e-commerce portals of other companies.

    39 Supplies made through e-commerce portals of other companies This sections hows you the supplies made through e-commerce portals of other companies..jpg
  • Supplies made through e-commerce portals of other companies -Inter State

    This section shows you the summary of supplies made through e-commerce portals of other compani

    es (Inter-State). 40 Supplies made through e-commerce portals of other companies -Inter State This section shows you the summary of supplies made through e-commerce portals of other companies (Inter-State).jpg
  • Supplies made through e-commerce portals of other companies -Inter State

    This section helps you to add details of supplies made through e-commerce portals of other companies (Inter-State).

    41 Supplies made through e-commerce portals of other companies -Inter State This section helps you to add details of supplies made through e-commerce portals of other companies.jpg
  • Supplies made through e-commerce portals of other companies -Intra State

    This section shows you the summary of supplies made through e -commerce portals of other companies (Intra-State).

    42 Supplies made through e-commerce portals of other companies Intra State This section shows you the summary of supplies made through e -commerce portals of other companies.jpg
  • Supplies made through e-commerce portals of other companies -Intra State

    This section helps you to add details of supplies made through e-commerce portals of other companies(Intra-State).

    43 Supplies made through e-commerce portals of other companies  Intra State This section helps you to add details of supplies made through e-commerce portals of other companies(Intra State.jpg
  • HSN/SAC summary of outward supplies -Summary

    This sections hows you the Harmonized System of Nomenclature (HSN) and Services Accounting Code (SAC) summary of outward supplies.

    44 HSNSAC summary of outward supplies -Summary This sections hows you the Harmonized System of Nomenclature (HSN) and Services Accounting Code (SAC) summary of outward supplies.jpg
  • HSN/SAC summary of outward supplies -Add

    This section helps you to add the items under Harmonized System of Nomenclature(HSN) and Services Accounting Code (SAC) summary of outward supplies.

    45 HSNSAC summary of outward supplies Add This section helps you to add the items under Harmonized System of Nomenclature(HSN) and Services Accounting Code (SAC) summary of outward supplie.jpg
  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
    GSTR -1 You are here

    Download Offline Tool Utility for GST Return GSTR1

    What are Different Parts of GSTR 1?

    What are B2B and B2C Small and Large Invoice in GST

    How to fill Details of Debit Note and Credit Note in GST

    How to Fill GSTR 1 - Online at GST Portal

    How to fill GSTR 3B Return

    How to Download Latest Tally Release 6.1 for GST

    How to Opt for Composition Scheme in GST

    Download GSTR 3B Return in Excel Format

    How to view Notice and Circular from GST Website

    What is due date for Return for GSTR 3B

    How to Fill Excel Offline Tool for GST Return

    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Download Emsigner

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Install and Run Emsigner

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Install Java

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Solve Fail to Establish Error

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    GST Return Due Dates Chart (Updated) - Download in PDF

    How to Install DSC Software Step -1

    How to File GSTR-1 with DSC

    How to file GSTR2

    Debit Note Credit Note GSTR1

    How to fill GSTR 1A

Ask Download
GST Return Format
GSTR -1 You are here

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1?

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to Fill GSTR 1 - Online at GST Portal

How to fill GSTR 3B Return

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Download Emsigner

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Install and Run Emsigner

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Install Java

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Solve Fail to Establish Error

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

GST Return Due Dates Chart (Updated) - Download in PDF

How to Install DSC Software Step -1

How to File GSTR-1 with DSC

How to file GSTR2

Debit Note Credit Note GSTR1

How to fill GSTR 1A

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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