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GSTR-1 vs Sales Register Matching
Learn how to match G1 vs Sales Register
Guide to Reconcile Sales Register with Filed GSTR-1
Step 1: Login to ClearTax
Login to ClearTax GST and click on Business
Step 2: Match G1 vs Sales
Match GSTR-1 & Sales Register to avoid duplicates and upload additions/ adjustments
Step 3: Download GSTR-1 and Import your Sales Register
Step 4: Select GSTR-1 & Sales Register Return Dates
Step 5: Start Matching
Step 6: Proceed to Overview
Proceed to see Overview
Step 7: Download Report
Download Report to see detailed analysis
Step 8: Mark as Uploaded
Step 9: Proceed to Filing
Step 10: Continue with GSTR-1 Filing
Step 11: View Uploaded Documents
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GSTR-2A Vs PR GSTIN Matching
Last modified
1mo ago
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Contents
Guide to Reconcile Sales Register with Filed GSTR-1
Step 1: Login to ClearTax
Step 2: Match G1 vs Sales
Step 3: Download GSTR-1 and Import your Sales Register
Step 4: Select GSTR-1 & Sales Register Return Dates
Step 5: Start Matching
Step 6: Proceed to Overview
Step 7: Download Report
Step 8: Mark as Uploaded
Step 9: Proceed to Filing
Step 10: Continue with GSTR-1 Filing
Step 11: View Uploaded Documents
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