Where is my GSTR-1?

Quick answerIn 2 steps

  1. Open Reports → GST returns, choose the month and the GSTR-1 tab: B2B, B2C, credit notes, HSN and more.

  2. 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”