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. GSTR-1 is a monthly or quarterly return every registered dealer must file.

The generated GSTR-1 report supports all 13 required sections of the GSTR-1 tax return form. You can download the report as CSV (.csv), DAT (.dat), Excel (.xls), or Text (.txt).

The following table lists GSTR-1 invoice detail reports by section of the GSTR-1 form.

Report	Description	Transaction
GSTR1 B2B	This report displays the taxable sales from the following: Regular Composite Dealers Intrastate Interstate SEZ This report doesn't include Nil Rated and Exempted supplies.	Invoice and Cash Sale
GSTR1 B2CL	This report displays the taxable sales from the following: Interstate sales made to Unregistered customers Interstate sales greater than Rs. 2.5 lakh This report doesn't include Nil Rated and Exempted supplies.	Invoice and Cash Sale
GSTR1 B2CS	This report displays the taxable sales from the following: Sales made to Unregistered customers Intrastate sales regardless of the amount Interstate sales equal or less than Rs 2.5 lakh. This report doesn't include Nil Rated and Exempted supplies.	Invoice and Cash Sale
GSRT1 CDNR	This report displays the credit notes of the taxable sales from the following: Regular Composite Dealers Interstate Intrastate SEZ This report doesn't include Nil Rated and Exempted supplies. You can also configure the report to include only taxable transactions when generating the report. To configure 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 and Cash Refund
GSRT1 CDNUR	This report displays credit notes of the interstate taxable sales from the following: Unregistered or Overseas customers Interstate sales with credit value greater than Rs 2.5 lakh. This report doesn't include Nil Rated and Exempted supplies.	Credit Memo and Cash Refund
GSRT1 EXEMP	This report displays the net value of Nil rated, Exempted, and Non-GST supplies made from the following customers: Regular Composite Dealer Unregistered Overseas SEZ	Invoice, Credit Memo, Cash Sales, and Cash Refund
GSTR1 EXP	This report displays taxable sales for customers with GST Registration Type set to Overseas.	Invoice and Cash Sale
GSTR1 HSN	This report displays an HSN-wise summary of sales during the period.	Invoice, Credit Memo, Cash Sales, and Cash Refund
GSTR1 DOCS	This report displays details of various documents by transaction types. The following nature of documents are supported: Invoice for Outward Supplies Credit Notes	—

Report

Description

Transaction

GSTR1 B2B

This report displays the taxable sales from the following:

Regular
Composite Dealers
Intrastate
Interstate
SEZ

This report doesn't include Nil Rated and Exempted supplies.

Invoice and Cash Sale

GSTR1 B2CL

This report displays the taxable sales from the following:

Interstate sales made to Unregistered customers
Interstate sales greater than Rs. 2.5 lakh

This report doesn't include Nil Rated and Exempted supplies.

Invoice and Cash Sale

GSTR1 B2CS

This report displays the taxable sales from the following:

Sales made to Unregistered customers
Intrastate sales regardless of the amount
Interstate sales equal or less than Rs 2.5 lakh.

This report doesn't include Nil Rated and Exempted supplies.

Invoice and Cash Sale

GSRT1 CDNR

This report displays the credit notes of the taxable sales from the following:

Regular
Composite Dealers
Interstate
Intrastate
SEZ

This report doesn't include Nil Rated and Exempted supplies.

You can also configure the report to include only taxable transactions when generating the report.

To configure 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 and Cash Refund

GSRT1 CDNUR

This report displays credit notes of the interstate taxable sales from the following:

Unregistered or Overseas customers
Interstate sales with credit value greater than Rs 2.5 lakh.

This report doesn't include Nil Rated and Exempted supplies.

Credit Memo and Cash Refund

GSRT1 EXEMP

This report displays the net value of Nil rated, Exempted, and Non-GST supplies made from the following customers:

Regular
Composite Dealer
Unregistered
Overseas
SEZ

Invoice, Credit Memo, Cash Sales, and Cash Refund

GSTR1 EXP

This report displays taxable sales for customers with GST Registration Type set to Overseas.

Invoice and Cash Sale

GSTR1 HSN

This report displays an HSN-wise summary of sales during the period.

Invoice, Credit Memo, Cash Sales, and Cash Refund

GSTR1 DOCS

This report displays details of various documents by transaction types.

The following nature of documents are supported:

Invoice for Outward Supplies
Credit Notes

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