GSTR-1
Details of outward supplies of taxable goods or services effected.
The document is submitted monthly though ClearTax.
Content | File description |
---|---|
Sales Invoices | Consists of sales invoices of different transaction types, such as Exports and B2B |
Credit and Debit Note Invoices | Consists of all credit and debit note adjustments |
Bill of Supply | Contains all of the invoices that are Exempt, No-GST, or Zero-Rated |
Advance Payments | Contains all invoices that are raised in relation to advance payments received for the period |
Payment Refunds | Contains all invoices raised in relation to issued payment refunds for the period |