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
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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
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Click on View Summary Button and will be redirected to GST RETURNS screen
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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.
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Transaction Summary:
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(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.).
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Updated on: 13/12/2024
Thank you!