Improvements in GSTR-1
GST
Dated:- 26-11-2021
A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the taxpayer experience.
Kindly < Click here > for details.
Thanking You,
Team GSTN
=============
Document 1
Improvements in GSTR-1
A revamped & enhanced version of GSTR-1/IFF is being made available on the GST Portal to improve the
taxpayer experience. These enhancements, would enable the Saving of the GSTR-1 details on the GST
Portal efficient and user friendly. Further, changes are being implemented incrementally in a gradual
manner, to leverage the familiarity of taxpayer so as to ensure that taxpayers can adapt to the changes
smoothly. The changes would be implemented in two phases, to ensure that disruption to the taxpayers is
minimal, and valuable feedback received is accounted for in subsequent phase. This advisory covers the
changes being brought in Phase -1 while the advisory about Phase -2 changes wo
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addition shall be available under ADD RECORD
DETAILS section while all the tables/tiles for amending previously filed details shall be
available under AMEND RECORD DETAILS section. Re-arrangement of tables/tiles shall
ensure that taxpayers can navigate in an easy manner to add or amend record details in the
GSTR 1/IFF.
By default, ADD RECORD DETAILS section shall be in expanded form (visible) and
AMEND RECORD DETAILS section shall be in collapsed form (hidden). Taxpayers can
expand or collapse these sections as per the requirement. As it has been observed that only
around 1% of details added are amended by taxpayers, that it why it will be in collapsed
mode.
AMEND RECORD DETAILS
9A – Amended B2B Invoices
9A – Amended B2C (Large)
Invoices
9A – Amended Exports
Invoices
9C – Amended Credit/Debit
Notes (Registered)
9C – Amended Credit/Debit
Notes (Unregistered)
10- Amended B2C(Others)
11A – Amended Tax Liability
(Advances Received)
0
11B – Amendment of
Adjustment
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.
ADD RECORD DETAILS
4A, 4B, 6B, 6C – B2B Invoices
5A, 5B – B2C (Large) Invoices
6A – Exports Invoices
7 – B2C (Others)
2
2
8A, 8B, 8C, 8D – Nil Rated
Supplies
9B – Credit/Debit Notes
(Registered)
9B – Credit/Debit Notes
(Unregistered)
11A(1), 11A(2) – Tax Liability
(Advances Received)
1
2
11B(1), 11B(2) – Adjustment
of Advances
12- HSN-wise summary of
outward supplies
13 – Documents Issued
AMEND RECORD DETAILS
0
0
3. Enhancement in B2B and CDNR table/tile – Taxpayers will now be able to view a new record
details table with the details of the recipient -wise count of records. Record details table will have
the following columns:
V.
vi.
vii.
viii.
ix.
Taxpayer type Type of recipient taxpayer (Regular, SEZ, and Composition) shall be
displayed in this column.
Processed invoice – Number of processed invoices will be available in this column with
hyperlink. On clicking it, the taxpayer will navigate to document details page to view all the
records added
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ces
Pending/Errored Invoices
Add Invoice
2
0
+
4A, 4B, 6B, 6C – B2B Invoices
Recipient wise count
Document wise details
Processed records
33AHLPP8362BQZM
GSTN
Display/Hide Columns:
BACK
HELP
C
Records Per Page:
10 ã
Search…
a
Invoice
no.
Invoice
date
Total invoice
value (*)
Total taxable
value (*)
Integrated
Tax (*)
Central tax
(*)
State/UT
Tax (*)
Cess Source
(*)
Actions
B2B1
15/05/2021
1,11,111.00
11,111.00
0.00
277.78
277.78
0.00
B2B
20/05/2021
13,214.00
12,31,234.00
0.00
30,780.85
30,780.85
0.00
BACK
4. Records per page feature – System will now provide the records per page feature in all the tables
under ADD RECORD DETAILS section leading to ease of viewing. This feature will allow the
taxpayers to customized number of records to be viewed on per page. By default, the Records per
page will be set at 10 records per page and can be increased to view 100 records per page.
Dashboard Returns GSTR-1/IFF EXP
6A – Ex
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llowing the steps
enumerated below:
a. Taxpayer can add or amend records in respective tables of GSTR-1/IFF.
b. Once the records are saved, taxpayer shall click on GENERATE SUMMARY button.
Dashboard Returns GSTR-1/IFF
GSTR-1 – Details of outward supplies of goods or services
GSTIN-
FY-
Legal Name –
Tax Period –
→ English
E-INVOICE ADVISORY
HELP
C
Trade Name –
âš« Indicates Mandatory Fields
Status Not Filed
Due Date –
â— Generate GSTR-1 Summary process is initiated. Post completion of request preview (summary PDF) shall be enabled. You can click refresh icon to check
completion of request. Please wait for 5 minutes to regenerate the summary again.
c. After the summary is successfully generated, system will enable PREVIEW and SUBMIT
buttons.
d. If the taxpayer intends to verify summary of GSTR-1/IFF, taxpayer can click PREVIEW
button to download summary PDF.
Dashboard Returns GSTR-1/IFF
GSTR-1 – Details of outward supplies of goods or services
GST
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