GSTR-1 Vs E-Way Bill Matching
Learn how to reconcile GSTR-1 Vs E-Way Bill
Login to ClearTax GST Software and click on Matching
Select the GSTIN and click on matching
Click on GSTR-1 vs EWB matching Tab
Download GSTR-1 and Import your EWB invoices
- You can pull GSTR-1 Documents on portal using 'Download Data from GSTIN'
- You can import your E-way bill invoices by selecting 'Upload EWB Data'
Select GSTR-1 Return period & E-way bill generation dates and start matching
Download Report to see detailed analysis