GST Returns
GSTR-3B and GSTR-1 per registration and month, each summed from the documents and carrying the codes it came from.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: GST Returns
- Screen: GST Returns
Address in the console: /india/gst-returns
Read-only list · 12 columns · 3 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Return | Code | return_no |
| Form | Status | return_type |
| GSTIN | Code | gstin |
| Year | Code | financial_year |
| Month | Number | period_month |
| Taxable | Amount | taxable_value |
| CGST | Amount | cgst |
| SGST | Amount | sgst |
| IGST | Amount | igst |
| Payable | Amount | net_payable |
| Due | Date | due_date |
| Status | Status | status |
What you can do here
Compute GSTR-3B primary
Outward tax, input credit and the cash payable for one registration and month.
Asks for: GSTIN* Year* Month (1–12)*
Compute GSTR-1
Every outward document of the month, by table: B2B, B2CL, B2CS, exports, credit and debit notes, the HSN summary and the documents issued.
Asks for: GSTIN* Year* Month (1–12)*
GSTR-1 JSON
The return as the GST portal’s offline tool takes it (b2b, b2cl, b2cs, cdnr, cdnur, exp, hsn, doc_issue), to download and upload.
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.