GSTIN i.e. GST Identification Number and legal name of business- Return period i.e. the month for which the return is filed
Aggregate Turnover of the business in the previous financial year- B2B Sales - Sales made to registered taxpayers
- B2C Sales - Sales made to unregistered taxpayers
- Credit Note / Debit Note – Notes issued for a revision in the value of invoice or sales return
- Exports - Sales made to persons outside India including Deemed Exports and SEZ Supplies
- HSN Summary - summary of sales of goods and services on basis of HSN or SAC Codes
- Document Summary – summary of invoices, notes, delivery challan etc issued and cancelled during the return period
What information is reported in GSTR-1? Print
Modified on: Wed, 30 Mar, 2022 at 12:22 PM
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