Filed Reports
Learn how to use and analyze GSTR-1 Filed Report and Multi-month GSTR-3B Filed Report
Last updated
Learn how to use and analyze GSTR-1 Filed Report and Multi-month GSTR-3B Filed Report
Last updated
You can download the following Filed Reports from the ClearTax GST Software -
Multi-month GSTR-3B Filed Report
For selecting the reports, log into ClearTax GST, select the 'Business' tab
Then click on the 'Reports' tab and select 'All Reports'
Select the 'GSTR-1 Filed Report' by clicking on ‘View’
You can also access the Reports from the dashboard and then select 'GSTR-1 Filed Report'
Select ‘Business’ then click on ‘GSTIN’
Select the ‘Document Date’ and ‘Return Period’ for which you want to see the report
Click on ‘Refresh data from GSTN’ to pull data from GSTN.
The yearly data from the GSTN will be fetched after verification via OTP-based login credentials
Wait until the status of ‘Download data from GSTN’ of all relevant return Periods have changed from Not Downloaded to Downloaded from GSTN
To cancel all the data already downloaded from GSTN (incase of some changes) and re-download it
Click on ‘Cancel all GSTN Downloads’ and again repeat the procedure of ‘Refresh data from GSTN’ to pull data from GSTN with verification via OTP-based login credentials
First, generate the report by clicking ‘Export report as Excel’. After generation, you can download the ‘GSTR-1 Filed Report’ by clicking on the ‘Download’ button
You can use, analyze and share the report in Excel form
Example : Document dated 01/08/2019 filed in the return period August, 2020. To check this, we need to apply the filters as:-
For selecting the reports, log into ClearTax GST, select the 'Business' tab
Then click on the 'Reports' tab and select 'All Reports'
Select ‘Multi-month GSTR-3B Filed Report’ & Click on ‘View’
You can also access 'All Reports' from the dashboard and then select ‘Multi-month GSTR-3B Filed Report’
Select ‘Business’ and then click on ‘GSTIN’
Select the 'Financial Year' and 'Return Period' for which you want to see the report
Click on ‘Refresh data from GSTN’ to pull data from GSTN.
The yearly data from the GSTN will be fetched after verification via OTP-based login credentials
Generate and download the ‘Multi-month GSTR-3B Filed Report’ by clicking ‘Export report as Excel’
You can use , analyze and share the report in Excel form