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GSTR-1 Rate wise Summary Report

Learn how to use and analyze Rate wise Summary Report

Basics of Rate wise Summary Report

What is a Rate wise Summary Report

  • This report provides GST rate wise summary on the basis of GSTR-1 filed data along with document count and tax summary as per major tax heads i.e IGST, CGST and SGST on Return period level as well as Financial Year level
  • Rate-wise Summary is a summary of all the sales made in the respective filing period according to the GST rates as reported in GSTR-1 ‘Outward supplies’

Uses of Rate wise Summary Report

  • This report helps in analyzing GSTR 1 data on rate wise basis for compliance requirement of GSTR 9C - Reconciliation of turnover on rate basis
  • It also serves as a general validation before filing of GSTR-1

Guide to download the Rate wise Summary Report based on GSTR-1 Filed Report

Step 1: Select All Reports

For selecting the reports, log into ClearTax GST, select the 'Business' tab.
Then click on the 'Reports' tab and select 'All Reports'.
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Step 2: Select Rate wise Summary Report

Select 'Rate wise Summary Report' by clicking on 'View'.
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You can also access the Reports from the dashboard and then select 'Rate wise Summary Report'.
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Step 3: Click on GSTIN

Select 'Business' and then click on 'GSTIN'
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Step 3: Download Report

Select the 'appropriate period’ and then click on ‘Download Report’
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Step 4: Download Data from GSTN

Click on ‘Check Status of GSTR-1 Filed Data Download from GSTN’ to pull data from GSTN incase not already present.
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Incase data not already present, navigate to ‘GSTR-1 Filed Report’ to pull data from GSTN.
After successfully downloading data from GSTN , navigate back to ‘GSTR-1 Rates wise Summary Report’ to continue downloading your report .
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You can use, analyze and share the report in Excel form
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