GSTR1

Here are the steps to Generate GSTR1 Report. To learn more, you can also watch this RADIX Online tutorial video:

GSTR1

To generate GSTR1 Report in Radix, first select the desired company.

1. Go to Reports > GST Reports > GSTR1.

2. GSTR1 Return entry form will open. Enter details such as:

Select Period - Select one of the following options.

Monthly - Select a Month, for which you want to generate GSTR1 Report, from the list of months displayed.

Quarterly - Select a Quarter for which you want to generate GSTR1 Report, from the list of quarters displayed.

Yearly - Select this option for whole year.

3. If you want to check invalid entries, click on Check Invalid Entries button. An excel file will open displaying all invalid entries.

Invalid entries are due to 2 reasons: first - if incorrect GST number is entered and second - if sale/purchase return entries are not adjusted.

4. If you want to generate GSTR1 Report, then click on Generate GSTR1 button. Gstr1 Excel Sheet will open.

5. If you want to generate GSTR1 IFF Report, then click on Generate IFF button. Gstr1 IFF Excel Sheet will open.

6. Click on the "Generate & Mail GSTR1" button.mailbox will open.

Enter the recipient's email address.Click on the "Send" button to send the GSTR1 Report.

By following these steps, you will successfully generate and email the GSTR1 Report.

7. Check this in the GSTR1 Excel file:

Total Taxable value of (b2b + b2cl + b2cs - cdnr - cdnur + dbnr + dbnur + exempt + export) should match with the Total Taxable value in hsn summary.

If these two values match properly in your case, then your GSTR1 Report is proper.

8. You can now give this excel file to your respective C.A.