> 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-tax-experts/clearpro-suite/cleargst/reconciliation/gstr-1-vs-sales-register-matching.md).

# GSTR-1 vs Sales Register Matching

## Guide to Reconcile Sales Register with Filed GSTR-1

{% embed url="<https://youtu.be/maupLzIKUSA>" %}

### Step 1: Login to ClearTax

Login to ClearTax GST and click on Business

![](/files/-Mb-Z3lHjPzKbOuYblRx)

### Step 2: Match G1 vs Sales

Match GSTR-1 & Sales Register to avoid duplicates and upload additions/ adjustments

![](/files/-Mb-ZVdxYTtWQe8CyEPJ)

### Step 3: Download GSTR-1 and Import your Sales Register

![](/files/-Mb-Zgm0zvfNeRf6ot4H)

### Step 4: Select GSTR-1 & Sales Register Return Dates

![](/files/-Mb-ZtmluHJ5HqQs2pj1)

### Step 5: Start Matching

![](/files/-Mb-_687m8NB77CIfzh-)

### Step 6: Proceed to Overview

Proceed to see Overview

![](/files/-Mb-_HAdczmMFlcsEzxN)

### Step 7: Download Report

Download Report to see detailed analysis

![](/files/-Mb-_YDYLnmcIOeubPmk)

### Step 8: Mark as Uploaded

![](/files/-Mb-_qKuSwetU0Cijzwt)

### Step 9: Proceed to Filing

![](/files/-Mb-a9doBrsKUOzEm0Tt)

### Step 10: Continue with GSTR-1 Filing

![](/files/-Mb-aIgL_hY5kC8VMTfh)

### Step 11: View Uploaded Documents

![](/files/-Mb-aUD7FKvnK3bv_9J4)

## Feedback

{% embed url="<https://docs.google.com/forms/d/e/1FAIpQLSdRIITthCEouHmXIUKEjmGpi_pTTRLKBfXhvu_LTubABfKBEA/viewform?usp=pp_url&entry.571883827=GSTR-1+vs+Sales+Register+Matching>" %}


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.cleartax.in/product-help-and-support/for-tax-experts/clearpro-suite/cleargst/reconciliation/gstr-1-vs-sales-register-matching.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.