We have made multiple enhancements to the GSTR-1 report according to the latest GST guidelines to make the filing as easy as possible for you and your CA!
Here's what's new:
1. Download JSON:
Download the GSTR-1 report in JSON format in 1-click and upload it to the GST portal to quickly finish your filing!
2. HSN Bifurcation (B2B/B2C) (Table 12):
The HSN summary sheet is now segregated into B2B and B2C as per the latest GST guidelines:
3. Summary of Document Issued (Table 13):
Get a detailed list of documents issued during the tax period, along with the total number of documents in a particular series as per the latest GST guidelines:
