GSTR1 View Summary
GSTR1 View
GSTR1 View
| Select All | Type | Invoices Count | Total Invoice Amount | Total IGST Amount | Total CGST Amount | Total SGST Amount | Total UTGST Amount | Total Cess | Approve Count | Not Approve Count | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| B2B | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| B2CL | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| CDNR | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| B2CS | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| EXP | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| HSN | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| NIL | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| TXP | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| AT | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| DOC - Issue | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 | ||
| CDNUR | 0 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | 0 | 0 |
| Select All | Ctin | Inv No | Inv Date | Inv value | Inc Status | POS | ETIN | Rate | Taxable Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33BMWPB7081B1ZU | INV-HO-2017-3776 | 10-07-2017 | 22357.56 | 33 | 5 | 21292.9 | 0 | 532.33 | 532.33 | 0 |
| Select All | POS | Inv No | Inv Date | Inv value | ETIN | Rate | Taxable Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33BMWPB7081B1ZU | INV-HO-2017-3776 | 10-07-2017 | 22357.56 | 33 | 5 | 21292.9 | 0 | 532.33 | 532.33 | 0 | ||
| 33BGEPD3889F1Z7 | INV-HO-2017-3766 | 08-07-2017 | 26097.95 | 33 | 5 | 24855.19 | 0 | 621.38 | 621.38 | 0 | ||
| 33ANEPD4100B1ZV | INV-HO-2017-3773 | 08-07-2017 | 150699.34 | 33 | 5 | 143523.16 | 0 | 3588.09 | 3588.09 | 0 |
| Select All | Ctin | Note Type | Note No | Note Date | Inv No | Inv Date | Inv value | Rate | Taxable Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select All | Supply Type | POS | ETIN | Rate | Taxable Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|---|
| Select All | Export Type | Inv No | Inv Date | Inv value | Shipping Bill No | Shipping Bill Date | Rate | Taxable Amt | IGST Amt | |
|---|---|---|---|---|---|---|---|---|---|---|
| Select All | HSN | Description | UQC | Total Quantity | Total Value | Taxable Value | IGST Amount | CGST Amount | SGST Amount | CESS Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Select All | Supply Type | Nil Rated Supplies | Exempted Supplies | Non-GST Supplies | |
|---|---|---|---|---|---|
| Select All | POS | Supply Type | Rate | Advance Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|
| Select All | POS | Supply Type | Rate | Advance Amt | IGST Amt | CGST Amt | SGST Amt | CESS Amt | |
|---|---|---|---|---|---|---|---|---|---|
| Select All | Doc No | Doc Type | From Serial No | To Serial No | Total Number | Cancelled | Net-Issues | |
|---|---|---|---|---|---|---|---|---|