Overview of Tax Rate wise GSTR1 Summary in Marg Books

Process to view Tax Rate wise GSTR1 Summary in Marg Books

Overview of Tax Rate wise GSTR1 Summary in Marg Books

• Tax Rate wise GSTR-1 Summary refers to a detailed summary of the GSTR-1 form organized by the different tax rates applicable to the outward supplies (sales) of goods and services.
• Tax Rate wise GSTR-1 Summary is a report summarizing the outward supplies based on the different GST tax rates applicable to them for a particular period. This helps in ensuring accurate tax calculations and compliance with GST regulations.

Process to view Tax Rate wise GSTR1 Summary in Marg Books

• Firstly, click on 'Report'.

• The user will click on 'Statutory Report' tab.

• Then, click on 'GSTR-1'.

• A 'GSTR-1' report will get displayed.
• The user will click on the 'Date' option from the right side under the shortcut key column.

• In 'From-To' field, the user will enter Date Range for which tax rate wise gstr1 summary needs to be viewed.
• Then, click on 'Ok' button.

• Click on 'GST Summary'.

• Click on 'Tax Summary'.

• The user can view the 'Tax Rate wise GSTR1 Summary' will get displayed.

a. Excel : The user will click on 'Excel' icon to generate tax rate wise gstr1 summary in excel format.

b. PDF : The user will click on 'PDF' icon to generate tax rate wise gstr1 summary in pdf format.

c. Print : The user will click on 'Print' icon to print tax rate wise gstr1 summary.

Suppose click on 'Excel' icon.

• The user can view the 'Tax Rate wise GSTR1 Summary' will get generated in Excel Format.

After following the above steps, the user can easily view Tax Rate wise GSTR1 Summary in Marg Books.