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