Sales HSN Summary Report

Learn how to use and analyze Sales HSN Summary Report

Basics of Sales HSN Summary Report

This report provides GST rate wise summary based on ingested or imported sales 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 Sales Summary is a summary of all the sales made in the respective filing period according to the GST rates on such outward supplies which are yet to be filed but have been ingested in the Cleartax portal
This report is based on data imported or ingested into Cleartax portal only

This report serves as a useful analysis and validation tool before filing of GSTR-1 for summarizing turnover on the basis of GST rates

For selecting the reports, log into ClearTax GST, select the 'Business' tab

Then click on the 'Reports' tab and select 'All Reports'

Select the 'Sales HSN Summary Report' by clicking on ‘View’

You can also access the Reports from the dashboard and then select 'Sales HSN Summary Report'

Select 'Business' and then click on 'GSTIN'

Select the ‘appropriate period’ and then click on ‘Download Report’

Sales data needs to be reviewed if current data is not already ingested/imported

Incase data not already present, navigate to ‘Ingestion of Invoices’ flow to import data into Cleartax portal.

Select ‘Bulk Import Invoices’

Select any of the available templates to import data

After selecting the appropriate period, Select ‘Import Your Data’

After successfully importing data, navigate back to ‘Sales HSN Summary Report’ flow to continue downloading your report

You can use , analyse and share the report in Excel form

Last updated 2 years ago