To view GSTR-1 on the GST Portal, log in and navigate to Services > Returns > Returns Dashboard, select the financial year and period, and click "Search". Click "Prepare Online" for the current period's data or select "View Filed Returns" to see previously filed GSTR-1 forms.
Click the Services > Returns > Returns Dashboard option.
Click the Search Taxpayer menu available at the GST Portal homepage. 2.2.2 In the GSTIN/UIN of the Taxpayer field, enter the GSTIN or UIN of the taxpayer whose details has to be searched. Click the SEARCH button. 2.2.3 The details are displayed.
You can download the E-invoice details that get auto-populated in Form GSTR-1 in an excel by clicking the DOWNLOAD DETAILS FROM E-INVOICES (EXCEL) button available at the bottom of Form GSTR-1 page.
1. To download the e-Invoice, visit https://einvoice.gst.gov.in and login with valid GST credentials. Click on Download e-invoice JSONs tile on the dashboard. Alternatively, taxpayer can navigate download e-Invoice by clicking Dashboard tile > e-Invoice Download tab.
Steps to Download GST Return Forms
Visit the government GST portal (www.gst.gov.in) to check the validity of the invoice. Click on the “Search Taxpayer” option and subsequently click on the “Search by GSTIN/UIN” option.
Steps to file the GSTR-1 summary
Go to GST Reports > GSTR-1 Sales Report > Download as "JSON": That's it! Just upload the downloaded JSON to the GST portal to finish your filing!
Apply the GST Formula Use a formula like = B2 - B2 / 1.15 for a 15% tax rate to calculate the GST amount. Adjust as needed for different tax rates. (This approach works similarly for other tax rates—just replace 1.15 with 1 + (GST Rate/100). For example, if the GST rate is 18%, use 1.18 instead.)
You can follow a simple practical flow for each tax period:
Click the Services > Returns > View Filed Returns option.
To check B2B invoices in GST, log in to the GST portal, navigate to Services, select the relevant Financial Year and Return Filing Period, click on the 'View' in the GSTR-2A tile, and then view the auto-drafted details.
Downloading GSTR-1
Form GSTR-1 is a monthly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.
Every registered taxpayer under GST must file GSTR 1 except those under composition scheme, input service distributors, and non-resident taxable persons.
A. Login and Navigate to Form GSTR-1
To open a local JSON file, press Ctrl+O on Windows and Linux, or Command+O on macOS, and then select a JSON file. The JSON file or response is displayed in a readable format, with indentation and line wrapping based on the JSON object content.
Where is the JSON file used under GST? The JSON file is used under GST for submitting invoice information on various government portals for GST compliance. It includes filing of GST returns and generation of e-way bills. In its latest application, it will be used for generating an e-invoice.
Export GSTR-1 in Excel format
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.
GSTR-1 Late Fee and Penalty
If one fails to submit a GSTR 1 return on GSTR 1 last date as per the prescribed deadline, one will be subject to GSTR 1 late fees at the rates outlined below. Additionally, for the delayed filing of GSTR 1, an annual interest rate of 18% will be imposed on the outstanding tax amount.
Step 1: Visit the GST portal. Click on the 'Search taxpayer' option, and then click on ' Search by PAN'. Step 2: Enter the PAN. The list of GST registrations under the PAN will be displayed, along with the state and status of their registration.
Common mistakes include issues such as claiming GST on private purchases or failing to use the correct tax codes. By understanding these pitfalls, businesses can refine their record-keeping habits and ensure that they meet their tax obligations effectively.
The Search by BoE functionality allows you to view BoE (Bill of Entry) details on GST Portal. Navigate to Services > User Services > Search BoE option to view BoE (Bill of Entry) details.