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GSTR1 MENU

To view details about GSTR1, click on GSTR1 Menu -> …….

B2B Invoices

To view B2B invoices, their amendments and Credit/Debit notes, click on GSTR1 -> B2B -> ……….

Taxable Outward Supplies to Registered Persons

Amendment of Taxable Outward Supplies to Registered Persons

Credit/Debit Notes Registered

Amendment of Credit/Debit Notes Registered

B2C Invoices

To view B2C invoices, their amendments and Credit/Debit notes, click on GSTR1 -> B2C -> ……….

Taxable Outward Supplies to Large Invoice

Amendment of Taxable Outward Supplies to Large Invoice

Credit/Debit Notes Unregistered to Large Invoice

Amendment of Credit/Debit Notes Unregistered to Large Invoice

Taxable Outward Supplies to Small Invoice

Amendment of Taxable Outward Supplies to Small Invoice

Credit/Debit Notes Unregistered to Small Invoice

Amendment of Credit/Debit Notes Unregistered to Large Invoice

EXP Invoices

To view EXP invoices, their amendments and Credit/Debit notes, click on GSTR1 -> EXP -> ……….

Export Supplies

Amendment of Export Supplies

Credit/Debit Notes Unregistered

Amendment of Credit/Debit Notes Unregistered

Nil Rated Invoices

Nil Rated, Exempted and Non GST Outward Supplies

Advance Tax Invoices

To view advance tax and adjustment invoices, their amendments and Credit/Debit notes, click on GSTR1 -> Advance Tax -> ……….

Advance Received

Amendment of Advance Received

Refund Vouchers Registered

Amendment of Refund Vouchers Registered

Refund Vouchers Unregistered

Amendment of Refund Vouchers Unregistered

Advance Adjusted

Amendment of Advance Adjusted

Summary

Return Summary

Tax Liability (Advance Received) Summary

Advance Tax Adjusted Summary

Customer Summary

State Code Summary

HSN Summary Details

Issued Documents Summary