Download the GSTR-1 report

Pro/Max: JSON and Excel of B2B invoices, credit/debit notes, and exports for a GST month.

3 min read

GSTR-1 is a GST return report for India regular dealers on Pro and Max. It does not file the return. Free still lets you issue, print, and download PDF Tax Invoices.

Steps

Open GSTR-1 in the sidebar (India companies) or the link on Invoices.
Pick the GST month (IST, same as quota months). Review B2B, CDNR, export counts, and skipped B2C invoices.
Download JSON for the GST portal offline upload, or Excel for your CA. Confirm totals on the portal before filing.