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Create GSTR 1

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Create GSTR 1

After reviewing the invoices, you can create GSTR1 by following the below mentioned steps:

1. Go to the ‘GSTR1’ tab and click on ‘Create GSTR1’ option.

2. Confirm the creation of GSTR1 (invoices with errors or pending user approval will not be considered while creating GSTR-1) to generate GSTR1.

3. GSTR-1 for selected filing entity and filing period would be created and can be viewed table-wise as shown with an illustration below. The Summary tab will provide details of the uploaded data as per the GSTN API classification.

Mapping of return tables and GSTR Summary

Following are the different headers and corresponding table number in the return format of GSTR-1.

Header Return Table No.
1. B2B 4A/B/C,6B/C
2. B2CL 5A/B
3. B2C (Others) 7
4. Credit/Debit Notes
(Registered)
9B
5. Credit/Debit Notes
(Unregistered)
9B
6. Exports 6A
7. Advance Received 11A(1)/A(2)
8. Advance Adjusted 11B(1)/B(2)
9. NIL/Non-GST/Exempt Supplies. 8A/B/C/D
10. HSN Summary 12
11. Document Details 13