| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1051 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1051 |
| Technical Name |
gstr_xl_report |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 16.0 17.0 18.0 19.0 |
GSTR Reports
GSTR-1 reports a taxpayer's sales. GSTR-3B is a summary return for total sales, ITC claims, and taxes due. These returns ensure accurate tax reporting and reconciliation under GST.
GSTR Reports
Most Advanced Accounting Software
GSTR Key Features
GSTR-1: A monthly/quarterly return that reports all sales made by a taxpayer, due on the 11th of the next month or quarter-end.
GSTR-3B: A summary return to declare total sales, ITC, and tax liabilities, filed monthly by the 20th.
GSTR Reports Screenshots
GSTR1 Reports
GSTR-1 is a monthly or quarterly return that records all sales (outward supplies) made by a registered taxpayer during a specific period. It contains details of invoices, debit notes, credit notes, and revised invoices for sales made to both registered and unregistered buyers.
The HSN Report in GSTR-1 details sales categorized by Harmonized System of Nomenclature (HSN) codes, including the HSN code, description, and total value of supplies. It is part of the monthly or quarterly GSTR-1 return and helps standardize and report sales accurately.
GSTR-3B is a monthly return that summarizes total sales, ITC claims, and taxes payable, due by the 20th of the following month. It ensures timely tax payment and compliance.
It captures total sales, ITC claimed, and tax payable, serving as a key document for tax compliance. The return is due by the 20th of the following month and helps in the reconciliation of input tax credit and tax liabilities.
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