gst

I want to file my GSTR-1 return manually. How do I export the GSTR-1 details in the JSON format?

You can export the GSTR-1 details in the JSON format from the GST Filing module or from the Summary of Outward Supplies (GSTR-1) report.

From the GST Filing Module

  • Go to GST Filing on the left sidebar.
  • Select Unpushed Transactions under GSTR-1 and click the File your Return tab.
  • In the File your Return page, click Export As at the top and select JSON.

From the Summary of Outward Supplies (GSTR-1) Report

  • Go to the Reports module on the left sidebar.
  • Select the Summary of Outward Supplies report under Taxes.
  • Click Export As at the top select JSON.

Note: Ensure that you generate the report for the required month.


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