GST returns (GSTR-1 and GSTR-3B)

Get the figures for your GSTR-1 and GSTR-3B returns straight from your invoices, bills, notes and expenses.

GST reports are part of the Standard plan and above.

GSTR-1 Summary

Go to Reports › GSTR-1 Summary and choose the month or quarter. It lists your outward supplies the way the return asks for them:

• invoices to registered customers (B2B), invoice by invoice
• large and small sales to unregistered customers (B2CL and B2CS)
• credit notes to registered customers
• exports, with and without IGST
• nil-rated and exempt supplies
• an HSN-wise summary

GSTR-3B Summary

Go to Reports › GSTR-3B Summary for the same period. It shows:

• 3.1 Outward supplies: tax on your sales (IGST, CGST, SGST and cess)
• 4. Eligible input tax credit: from your bills and expenses
• Tax payable (before cross-utilisation)

File your returns

Use these summaries to fill in your returns on the GST portal, or send them to your tax consultant. Download any report as Excel or PDF.

After filing

Lock the period you've filed, so nobody changes it by mistake. Go to Settings › Business Settings › Books and set Lock books till to the last day of the period. See Journal entries and books lock.