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 3mo ago