Create GSTR 1

After reviewing the invoices, you can create GSTR1 by following the below mentioned steps:

1. Go to the 'GSTR1' tab and click on 'Create GSTR1' option.

Sapphire_GSTR 1_create

2. Confirm the creation of GSTR1 (invoices with errors or pending user approval will not be considered while creating GSTR-1) to generate GSTR1.

Sapphire_GSTR 1_confirm creation

3. GSTR-1 for selected filing entity and filing period would be created and can be viewed table-wise as shown with an illustration below. The Summary tab will provide details of the uploaded data as per the GSTN API classification.

Sapphire_GSTR 1_summary

Mapping of return tables and GSTR Summary

Following are the different headers and corresponding table number in the return format of GSTR-1.

Header

Return Table No.

1. B2B

4A/B/C,6B/C

2. B2CL

5A/B

3. B2C (Others)

7

4. Credit/Debit Notes
(Registered)

9B

5. Credit/Debit Notes
(Unregistered)

9B

6. Exports

6A

7. Advance Received

11A(1)/A(2)

8. Advance Adjusted

11B(1)/B(2)

9. NIL/Non-GST/Exempt Supplies.

8A/B/C/D

10. HSN Summary

12

11. Document Details

13