GSTR-1 HSN Summary Report

Learn how to use and analyze GSTR-1 HSN Summary Report

Basics of GSTR-1 HSN Summary Report

This report provides HSN wise summary of the filed GSTR-1 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
HSN-wise Summary is a summary of all the sales(Net of credit / debit notes) made in the respective filing period according to the HSN codes as per GST as reported by the taxpayer in the Table 12 of GSTR-1

This report is useful for the taxpayer for compliance as per Table 17 of GSTR-9 where HSN summary for outward supplies needs to to be reported
HSN code at 2-digit level is to be reported for businesses with annual turnover more that Rs.1.5 crores and at 4-digit level for businesses with annual turnover over Rs.5 crores

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

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

You can select the 'GSTR-1 HSN Summary Report' by clicking on 'View' option.

You can also access Reports from the dashboard and then select 'GSTR-1 HSN Summary Report'.

Select 'Business' and then click on 'GSTIN'

Select the period for which you want to see the report.

Click on ‘Check Status of GSTR-1 Filed Data Download from GSTN’ to pull data from GSTN incase not already present

Incase data is not already present, navigate to ‘GSTR-1 Filed Report’ to pull data from GSTN

After successfully downloading data from GSTN , navigate back to ‘GSTR-1 HSN Summary Report’ to continue downloading your report.

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

Last updated 3 years ago