Seamless GSTR-1 Return filing done with Accoxi
It is a monthly return that should be filed by every GST registered taxpayer, except for some persons mentioned in the further section. It shows the details of outward supplies of taxable goods and services. The due date for filing GSTR- 1 is the 10th of the Next Month following the current month.
GSTR-1 In Accoxi enables the user to generate GST returns so easily. It will be generated automatically based on the sales that he made to GST Registered Persons.
Field |
Description |
# |
Serial Number of GSTR 1 |
particulars |
It shows the details of the Sales invoice |
Voucher Count |
It shows the voucher count of different sales |
Taxable value |
The total value of the transaction except for the tax amount |
Tax Amount |
Separately shows the tax amount for a transaction |
Invoice amount |
The total value of a transaction including the GST amount |
1. Refresh Option
2. Filter Option
3. Modify Option
4. Up Option
5. Down Option
6. Enter Option
7. Exit Option
Users can access a breakdown of GST transactions by double-clicking the required head of particulars.
Below is the breakdown after double-clicking on the B2B invoices in GSTR 1
Field |
Description |
# |
Serial number |
Particulars |
the states mentioned in which the transaction occurs |
Tax% |
Whether the transactions are under the 3,5,12,18 and 28% |
IGST |
the total integrated GST tax in the invoices |
CGST |
The total CGST rate of the invoice |
SGST |
Aggregate Value of SGST of the invoice |
CESS |
The total value of CESS that has been recorded in the invoice |
TOTAL |
Total Value of the invoice |
As the user double-clicks on any of the B2B invoices, a B2B detailed report module of GSTR 1 will be displayed.