Where is my GSTR-1?
Open Reports → GST returns, choose the month and the GSTR-1 tab: B2B, B2C, credit notes, HSN and more.
Press “Portal JSON” for the file to upload on the GST portal, or the CSV buttons for your CA.
WhereReports → GST returns in the back office
Also asked as
- “GST return JSON”
- “B2B and B2C summary for GST”