GSTR-1 Vs E-Way Bill Matching

Learn how to reconcile GSTR-1 Vs E-Way Bill

Guide for GSTR-1 Vs E- Way Bill Matching
Step 1: Login
Login to ClearTax GST Software and click on Matching
Step 2: Select GSTIN
Select the GSTIN and click on matching
Step 3: GSTR-1 vs EWB Matching
Click on GSTR-1 vs EWB matching Tab
Step 4: GSTR-1 and E-Way Bill
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'
Step 5:  Select Return Period and EWB Generation Dates
Select GSTR-1 Return period & E-way bill generation dates and start matching
Step 6: Matching Result Summary
Step 7: Download Report
Download Report to see detailed analysis
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Last modified 2yr ago