To generate a GSTR-1 summary on the GST Portal, log in, navigate to Returns Dashboard, select the period, and click the "GENERATE GSTR1 SUMMARY" button at the bottom of the page. This compiles all saved invoice details, including auto-drafted information, enabling the "Proceed to File/Summary" option.
Scroll down to the bottom of the Form GSTR-1 – Details of outward supplies of goods or services page and click the GENERATE GSTR1 SUMMARY button. This will include the auto drafted details pending for action from recipients.
Export GSTR-1 in Excel format
Introduction: FORM GSTR-1 is a statement of the details of outward supplies (i.e. sales of goods or provision of services) of goods or services or both. The details filed in table of this statement are to be communicated to the respective recipients of the said supplies.
From the GST Filing Module
Follow these steps to download any GST return form from the GST portal.
To view your filed returns, perform the following steps:
Manual> Filing Nil Form GSTR-1 Online by Normal Taxpayers
Table 13 – Document Summary: Mandatory Filing: Reporting in Table 13 is now compulsory for all taxpayers from the May 2025 return period onward. Document types: Includes invoices, credit notes, debit notes, and revised invoices. Validation errors: If Table 13 is not filled, returns cannot be filed successfully.
GST Tool Compatible
GST Reports are generated in excel formats that GST Offline tool recognises.
Downloading GSTR-1
How To Export and Upload GSTR1 Form In CSV Files
Go to Menu > Consolidated Data > GST Form (Offline Tool) > Export GSTR1 (Excel).
GST Statement
They're like organised summaries of all the Goods and Services Tax (GST) transactions a business has made, helping businesses and tax authorities keep track of their financial activities.
If a business's annual revenue in the previous or current year surpasses 1.50 crore, on a monthly basis they must submit GSTR-1. The deadline for the current month's GSTR-1 filing is the 11th day of the subsequent month With a turnover less than Rs. 1.5 Crore have the option to file GSTR-1 on a quarterly basis.
Scroll down to the bottom of the Form GSTR-1 – Details of outward supplies of goods or services page and click the GENERATE GSTR1 SUMMARY button. This will include the auto drafted details pending for action from recipients.
ITR Filing Charges:
Salaried ITR Filing: ₹1,000/- Capital Gain / Share Gain-Loss ITR: ₹1,500/- Business ITR – 44AD Return: ₹2,000/- All other ITR Filing: ₹3,000/-
One such common mistake is reflecting wrong details under zero-rated supplies and deemed exports. Such mistake of mentioning details of outward supplies under the wrong head should be avoided while filing a GSTR-1 return.
GSTR-1 is a monthly/quarterly return that summarises all sales (outward supplies) of a taxpayer. It is the first return that taxpayer filed for a tax period, where most Business-to-Business (B2B) sales invoices/credit-debit notes are auto-populated from the e-invoicing portal.
Generate Document Summary Report for GST in TallyPrime
Generating India GST Reports
Steps to file the GSTR-1 summary
The option Is invoice in Alt+F12 Range is available only in columnar voucher registers. All vouchers recorded in invoice mode (Account Invoice and Item Invoice) will be displayed in the columnar voucher register. All vouchers recorded in voucher mode will be displayed in the columnar voucher register.
Login: Access the tool and log in with your valid GSTIN credentials. Navigate: Click > Returns > GSTR-1 > Download. Select Tax Period: Choose the specific tax period for which you want to download the GSTR-1 file. Choose Download Format: Select the preferred format for your downloaded file.