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When GSTR 1 Return Exported into Excel so Document details do not show then what we can do?

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Ans.1

1. Go to Taxation > GSTR1. Press Enter.

2. GST Summary window appears. Feed date range. Click on Show.

3. Click on GSTR 1 Returns.

4. A GSTR1 window will appear. Select 'GSTN excel Template' and tick the 'Include Document Details' to export excel with document details.

5. Now, click on Start to generate GSTR 1 in excel.

6. In the next window, the user will click on 'Ok'.

After following the above steps, the GSTR 1 with document details gets exported into excel.


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