# GSTR-1 vs Sales Register Matching ## Guide to Reconcile Sales Register with Filed GSTR-1 {% embed url="" %} ### Step 1: Login to ClearTax Login to ClearTax GST and click on Business ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-Z3lHjPzKbOuYblRx%2Fimage.png?alt=media\&token=a38ddca4-9f33-448a-9d13-76d44181c01b) ### Step 2: Match G1 vs Sales Match GSTR-1 & Sales Register to avoid duplicates and upload additions/ adjustments ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-ZVdxYTtWQe8CyEPJ%2Fimage.png?alt=media\&token=30ea5e41-7243-4741-9cf8-60ca8025c5da) ### Step 3: Download GSTR-1 and Import your Sales Register ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-Zgm0zvfNeRf6ot4H%2Fimage.png?alt=media\&token=1ac7e2b6-0867-49d8-8057-e4eeb0b7a7bb) ### Step 4: Select GSTR-1 & Sales Register Return Dates ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-ZtmluHJ5HqQs2pj1%2Fimage.png?alt=media\&token=c11ee26a-2b85-47f8-a728-a996607f3751) ### Step 5: Start Matching ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_687m8NB77CIfzh-%2Fimage.png?alt=media\&token=38efa077-a03d-4501-921d-76691cb962d9) ### Step 6: Proceed to Overview Proceed to see Overview ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_HAdczmMFlcsEzxN%2Fimage.png?alt=media\&token=fd6baef2-7695-453e-8d9a-e966aa13d3cf) ### Step 7: Download Report Download Report to see detailed analysis ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_YDYLnmcIOeubPmk%2Fimage.png?alt=media\&token=5a1491bb-25db-4745-b43d-e2c31158c92b) ### Step 8: Mark as Uploaded ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_qKuSwetU0Cijzwt%2Fimage.png?alt=media\&token=f73ec701-36a8-493c-91c2-55214b3f62a3) ### Step 9: Proceed to Filing ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-a9doBrsKUOzEm0Tt%2Fimage.png?alt=media\&token=2de76363-82bc-4953-bba5-d46191d439b9) ### Step 10: Continue with GSTR-1 Filing ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-aIgL_hY5kC8VMTfh%2Fimage.png?alt=media\&token=180f256c-b010-435c-93f3-81d9e7807d01) ### Step 11: View Uploaded Documents ![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-aUD7FKvnK3bv_9J4%2Fimage.png?alt=media\&token=63ab9290-a6e3-44c9-aa78-332b1fa3f172) ## Feedback {% embed url="" %}