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How to view yearly GSTR-1 report in Marg Software?

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Ans.1

With the help of yearly report of GSTR-1, you will get all the details of GSTR-1 i.e. B2b,B2c small & large & Nil rated also with summary details of all the months of the years separately.

Also, with the help of this report user can get a separate comparable data of all past returns filed, which can be stored and shared with stakeholders and clients.

In order to view the same, follow the give steps:

  • Firstly, Go to GST > GST Reports . Press Enter.

  • A GST MISC. Report window will appear.
  • Now select 'Yearly GSTR-1 Report'.

  • Thereafter, Month wise GSTR window will appear.
  • From Month: Select the month from which the report needs to be viewed.
  • To Month: Select the month till which the report needs to be viewed.
  • Now click on View/Print/Excel as per the requirement.
  • Suppose, click on View.

  • As you can view the report is being generated.

After following the above steps month wise GSTR- report for the selected period will get generated.

** Details of the report are as follows:**

S.NO BASIS DESCRIPTION
1 B2B In this column you will get the details of registered dealer and to whom the goods are being sold is also a registered dealer so all the Local and Inter-state transactions will come under B2B..
2  B2C (Large Invoice)  Inter-state sale to consumer or unregistered dealer and if the transaction value is above 2.5 Lakhs. So, it will come under B2C large invoice.
3

B2C (Small Invoice)

If the transaction value is below 2.5 Lakhs then it will come under B2C small invoice.

4 Nil Rated It means if any stock item is Nil Rated on which no tax is applicable then those transactions are shown here..


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