GSTR1
To view details about GSTR1, click on GST->GSTR1 -> …….
B2B
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
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
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
To view nil rated invoices, click on GSTR1 -> Nil Rated -> ……….
Nil Rated, Exempted and Non GST Outward Supplies
Advance Tax
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
To view summary, click on GSTR1 -> Summary-> ……….
Return Summary
Tax Liability (Advance Received) Summary
Advance Tax Adjusted Summary
Customer Summary
State Code Summary
HSN Summary Details
Issued Documents Summary
