Report 1 – HSN Summary for outward supplies based on uploaded data (Can be used to fill table 17)

This report is related to HSN summary for outward supplies. This report will be created based upon data uploaded for GSTR 1.

This may not be a complete report if you are uploading B2CS data or HSN Summary or both at an aggregate level or if you have amended invoices.

This report can be used for filling up table 17 of GSTR 9.

So for creating this report, click on Generate and once request is completed, click on Download Data.

Note – Here original uploaded data is only considered for calculation. So the effect of the amendment you need to calculate.

Report 2 – Outward supplies invoices/notes and amendments in Apr to Mar of current financial year belonging to previous financial year based on GSTN data (Can be used to fill table 10 and 11)

This report is based on invoices and notes from GSTN which are uploaded in filing periods from April to March 2019, but which belong to the financial year 2017-18 based on invoice/note date.

This report can be used for filling up table 10 and 11 of GSTR 9.

So for creating this report, click on Generate and once request is completed, click on Download Data.