> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/product-help-and-support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/product-help-and-support/for-large-businesses/gst-compliance/gstr-1/gstr-1-filing-guide.md).

# GSTR 1: Filing Guide

This tutorial walks you through preparing and filing GSTR1 using CLEAR. By the end, you'll know how to navigate the GST module and utilize its features effectively.

{% embed url="<https://youtu.be/HgiB6wVwEkg?si=tXl5tUsOP9Qt_nGF>" %}

{% stepper %}
{% step %}
Navigate to the **GST module** in the CLEAR portal. You'll find modules like **GST**, **Max ITC**, **E-invoicing**, **TDS**, and **Notice management**.

![](/files/Yd9a7lTWOqO6DUyDQayh)
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In the GST module, access the **dashboard**. Click **see all** to view options for other returns.

![](/files/JLyPMz1J7WuRfg8cV6Cp)
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Explore the **report section** for detailed reports.

![](/files/6rnhhCGEH58qrpXCPAHD)
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Check the **reconciliation** options, including **GSTR-1 vs SR**, **GSTR-3B vs PR**, and **2A vs PR**.

![](/files/RJanWFvcOA29TApoW3bB)
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On the left-hand side, you'll see options like **dashboard**, in which there is **filing**, and **report section**.

![](/files/olmKnvunkQPep8lnU6ox)
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In the **report section**, access detailed reports.

![](/files/TIHeC0rPyzhtZxyDjhAT)
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Under **reconciliation**, explore options like **Invoice vs Sales Register**, **2A vs PR**, and **2B vs PR**.
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Navigate to **data overview**.

![](/files/Z5HesLgzzRjszEidBHE7)
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In **data overview**, review reports on your purchase and sales registers.

![](/files/knz0C4M9eiNbhJlx8A0V)
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Check the **GST data status** to see data downloaded from the government portal.
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At the bottom left, click **settings**.

![](/files/xygCoVWLcI5gIk1Av0gM)
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In **settings**, find local settings. The first is **contact master**, which manages vendor contacts.

![](/files/sWL8heXToHqEAYiHFVTq)
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Explore the **custom field** option to add multiple ERP columns to the template.

![](/files/0HAVY7Etd5tMIGRInp1c)
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Check **custom templates** to upload and map your sales or purchase register templates with **CLEAR's template**.

![](/files/Xk9yqPXFglGfVM7wjjvq)
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Navigate to **GSTR1** under **form setting** for DOC and HSN series settings.

![](/files/AxwSA6H37SbzUkEXHFmP)
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Create a new series for missing invoices.

![](/files/93ykruoz5KRXQrXpyPeP)
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Create a single series and mark missing invoices as canceled.

![](/files/cokxXRcxF90tVtwejCxn)
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Go to **HSN summary** to manage invoices and create notes.

![](/files/bJW8AyEXaKiO7yrw0Yqf)
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Move to the **filing section**.

![](/files/1j2jpRLbUO3Xg8bbBwkd)
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In **filing**, access forms like **GSTR1**, **GSTR-3B**, and **ITC-04**. Click **GSTR1**.

![](/files/w7DgcC2XtTzohdABSqEj)
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After selecting **GSTR1**, choose your **business**.

![](/files/cqLCm4LDCOAuvUeVzalG)
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Select either a **single GST** or a **pan**.

![](/files/W0FDpfjHgevk4whCj5mf)

![](/files/2vdk3cuqpqLdWMPQqp4Y)
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Choose the return period for filing.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdpNrhNyrAhz2PpyvKMAobEjv2wae73xDR6egMj5anJYHasKxZuHDnXGjNtvICYdCUGDej9JHIWOgqEV-nyRBCQMo1Xk-2qFgwqQE0nsdjAbfwbwk65sNGtXuHG6Iq0BopksQwBmg?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfiFZq2i_BMSQvTKBsgayW7Dts_sZR4jQDNB8_kHMVvgBAIzU1gcLZjnzUr87xEqQ8jl3UmHEW7Mc-5Aq98tFBA2aFh_wGNZyq9etX6l_InAck2ve657cJ59ZA8uy8QQUHhaJ4LSQ?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>

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Click Continue.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfiFIiad2NtEQ5ibTZsQWBKFkfnf7gQDzCd0kospnXRGwsaQUIHLYCPhigBD5swJVhEnQ05lrquY5zqTj1-1Mxzc47jULT3U8JKujwbovVsiBqUz9fJGMSn1KmXZiGHUGm4IcG3?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>
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After clicking Continue, connect your GST numbers.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdaMQdOaGSGLRpkBpdtyYOBpi4bKdeDWdpVkkjDrDwNITBiMGUmTq4MpfQ8ufXVCiWpWVlaMZqvY2cgQ3AQA9pDJWqonnse7-e4hzbOKKJbF7EAmLG9YS-TvFGg2gjay_50K5bp?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>
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Click Connect and enter your user ID and password.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXe1dzYi_azUUkXDafpiKIivlmW84YCjVkqFl5jxEGpyVny_VXtq5jrj9-IteVlwV2gxuV8cyOZFp4eTWUrjALxU-fz7M9NPnX7gSDPOpxaWTn4wajtVvVNnEV1tPdZmU-MgTSDfKQ?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfD1kohxrVhroIpmEYx0DNyP5RoktTPPMEyneVbFzbGxO3-cB_DELVfpYjyAIPGh0Z6lNZKpkg8-03j5uA1OCy4CZDkUEpuNA51cl7XuP_7th4p3SoAiZ5H61KxaBQHgHfaIQjz?key=Zf-aNNoHDeUbYYe5ZvtfHg" alt=""><figcaption></figcaption></figure>

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