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GSTR 1:
This section shows the Summary of various tables of GSTR-1.
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GSTR 1:
Other details
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GSTR 1 : B2B Invoices
By clicking on any box you can drill down to see invoice levels details.
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GSTR 1: B2B-Add Invoice
This section helps you to add the Invoices.
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GSTR 1: B2B-Add Invoice
This section helps you to add the Invoicesof the Registered person and confirmation of Invoices being saved successfully.
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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.
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GSTR 1 : Amend Invoice
This section helps you to do amendments to details of Outward Supplies to a registered person of earlier tax periods.
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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.
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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.
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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.
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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.
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GSTR 1: Credit/Debit Notes
This sections hows you the summary of Credit/Debit Notes.
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GSTR 1: Credit / Debit Notes-Add Not
This section helps you to add Credit/Debit Notes.
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GSTR 1:Amended Credit/Debit Notes
This section helps you to amend Credit/Debit Notes.
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GSTR 1:Amended Credit/Debit Notes
This section helps you to amend Credit/Debit Notes.
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GSTR 1: Exports Summary
This sections hows the Summary of Exports uploaded.
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GSTR 1: Exports -Add Invoice
This section helps you to add Export Invoices Details.
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GSTR 1: Amended Exports -Summary
This section helps you to amend the Export Invoices details.
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GSTR 1: Amend Exports Invoices
This section helps you to amend the Export Invoices details.
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GSTR 1: B2C(Small) Details -Summary
This sections hows you the Summary of Taxable outward supplies to consumer.
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GSTR 1: B2C(Small) -Add Details
This section helps you to add details of Taxable outward supplies.
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GSTR 1: Amended B2C(Small) Details -Summary
This section helps you to amend the details of Taxable outward supplies.
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GSTR 1:Amended B2C(Small) -Add Amended Details
This section helps you to add amended details of Taxable outward supplies.
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GSTR 1: Nil Rates Supplies
This section shows you the Nilrated ,Exempted and Non GST outward Supplies.
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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.
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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.
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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.
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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.
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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.
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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
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Supplies made through e-commerce portals of other companies
This sections hows you the supplies made through e-commerce portals of other companies.
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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)..jpg)
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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).
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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).
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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).
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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.
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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.
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GSTR -1
Last updated at April 16, 2024 by Teachoo
