GST Reports. This page is ready
GSTR-1 & GSTR-3B for the selected period.
No B2B invoices in this period.
In the GSTR-1 JSON/Excel this is filed as consolidated B2CS (place of supply + rate), as the GSTN portal requires. Credit notes show as negative lines.
No B2C invoices in this period.
No line items to summarise.
No credit notes against B2B invoices in this period.
Credit notes against B2C (no GSTIN) sales. For filing these are netted into the B2C figures above — listed here so every credit note is visible.
No B2C credit notes in this period.