GSTR-1:-Details of outward supplies of goods and services.

GSTR-1 Details of outward supplies of goods and services.

GSTR-1 is a monthly or quarterly return that must be filed by every registered taxpayer under GST to report details of outward supplies of goods and services made during a tax period. It
includes information about all sales, exports, and other supplies made by the taxpayer.


Steps To Follow: -

Enter the URL app.invoicera.com

Login with valid credentials and will take you to the dashboard screen





Append the URL (-gst/gst_filling/gstin.php) with Base URL and will take you to the List of GSTINs screen.

For Ex.https://app.invoicera.com/-gst/gst_filling/gstin.php



Click on View Summary Button and will be redirected to GST RETURNS screen



Click on Push to GSTIN button and you will be redirected to the GSTR-1: Details of Outward Supplies of Goods and Services page

This page displays all outward supply details that are being prepared for submission to the GST portal.





Transaction Summary:



(a). B2B invoices: B2B invoices refer to Business-to-Business transactions where the supply of goods or services is made from one registered taxpayer to another

registered taxpayer under GST.

(b). B2C (Large Invoices): -B2C Large Invoices refer to Business-to-Consumer transactions where the supply of goods or services is made by a registered taxpayer to an

unregistered recipient, and the total invoice value exceeds ₹2,50,000 in a single transaction.

(c). B2C (Small Invoices): B2C Small Invoices refer to Business-to-Consumer transactions where the supply of goods or services is made by a registered taxpayer to an

unregistered recipient and the total invoice value is up to ₹2,50,000 per transaction.

(d). Export Invoices: Export Invoices refer to the invoices issued by a registered taxpayer for the supply of goods or services that are exported out of India.

(e). HSN summary: -The HSN Summary in GST refers to the detailed classification of goods and services supplied by a taxpayer, based on the Harmonized System of

Nomenclature (HSN) for goods or the Service Accounting Code (SAC) for services.

Export Feature: -

The export feature in GSTR-1 allows taxpayers to download and save the details of outward supplies they have reported in their return. This feature is useful for record-keeping,

reconciliation, or sharing data with concerned parties like auditors or accountants. Data can be exported in Excel, CSV, or JSON format, depending on the purpose (e.g., offline reconciliation, bulk uploads, etc.).

Updated on: 13/12/2024