1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Reports
  4. India Goods and Services Tax (GST) Reporting
  5. GSTR-1

GSTR-1

The GSTR1 report summarizes all sales (outward supplies) for a taxpayer by month or quarter. You can use the report to file GSTR1 tax return. GSTRT1 is a monthly or quarterly return that every registered dealer should file.

The generated GSTR1 report supports all 13 required sections of the GSTRT1 tax return form. You can download the report in the following file formats — CSV (.csv), DAT (.dat), Excel (.xls), and Text (.txt).

The following table lists the GSTR1 invoice detail reports with description based on sections of the GSTR1 form.

Report

Description

Transaction

GSTR1 B2B

This report displays the taxable sales from the following:

  • Regular

  • Composite Dealers

  • Intrastate

  • Interstate

  • SEZ

This report does not 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 does not 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 does not 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 does not include Nil Rated and Exempted supplies.

You can also configure the report to include taxable transactions only 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 the credit notes of the interstate taxable sales from the following:

  • Unregistered or Overseas customers

  • Interstate sales where credit value is more than Rs 2.5 lakh.

This report does not 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 the taxable sales for customers that have GST Registration Type set to Overseas.

Invoice and Cash Sale

GSTR1 HSN

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

Invoice, Credit Memo, Cash Sales, and Cash Refund

GSTR1 DOCS

This report displays the details of various documents by transaction types.

The following nature of documents are supported:

  • Invoice for Outward Supplies

  • Credit Notes

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Related Topics

General Notices