GSTR-1 & GSTR-3B Tax Filing Reports

In SuperGST > Reports (/app/reports), select your tax period and click Download GSTR-1 Full Report. SuperGST compiles all finalized invoices and sales returns into a comprehensive 7-sheet Excel workbook (.xlsx) formatted for your Chartered Accountant, ClearTax, or the GST Offline Tool:

• Sheet 1: B2B (Table 4A): All sales to registered businesses with valid buyer GSTINs, state-wise tax breakdowns, and invoice dates.
• Sheet 2: B2CS (Table 7): Intra-state consumer sales, and inter-state consumer sales below the B2C Large threshold, aggregated by Place of Supply (POS) and tax rate, adjusted for customer refunds.
• Sheet 3: B2CL (Table 5): Inter-state consumer sales exceeding ₹1,00,000 (updated per GST Notification No. 12/2024-Central Tax).
• Sheet 4: CDNR (Table 9B): Credit notes issued against registered B2B buyers.
• Sheet 5: CDNUR (Table 9B): Credit notes issued against unregistered B2CL consumer sales.
• Sheet 6: HSN (Table 12): Net item summary grouped by HSN code and Unit Quantity Code (UQC), showing total quantity, net taxable value, and tax splits netted against credit notes.
• Sheet 7: GSTR-3B Table 3.2: State-wise summary of inter-State outward taxable supplies made to unregistered persons, adjusted for returns.

In addition to the consolidated Excel workbook, SuperGST provides 1-click individual CSV exports formatted specifically for the government GST Offline Tool:

• GSTR-1 B2B Offline (CSV): Section 4A registered business supplies.
• GSTR-1 B2C Offline Small (CSV): Section 7 small consumer supplies adjusted for refunds.
• GSTR-1 B2CL Offline (CSV): Section 5 large inter-state retail invoices.
• GSTR-1 CDNR Offline (CSV): Section 9B credit notes for B2B invoices.
• GSTR-1 CDNUR Offline (CSV): Section 9B credit notes for unregistered invoices.
• HSN-wise Summary of Outward Supplies (CSV): Section 12 HSN data for rapid upload.

• Filing Periods: SuperGST supports both Monthly filing (last 12 calendar months) and QRMP Quarterly filing (Quarter 1 Apr–Jun, Quarter 2 Jul–Sep, Quarter 3 Oct–Dec, Quarter 4 Jan–Mar).
• ₹1 Lakh B2C Large Threshold: Under Notification No. 12/2024-Central Tax, the government reduced the B2C Large threshold from ₹2,50,000 to ₹1,00,000. SuperGST automatically applies this rule, routing inter-state retail orders over ₹1,00,000 directly into the B2CL tab.

SuperGST also displays a real-time summary card for Table 3.1(a) Outward Taxable Supplies:

• Total Net Taxable Turnover (netted against sales returns)
• Total Integrated Tax (IGST)
• Total Central Tax (CGST)
• Total State Tax (SGST)

Share this summary directly with your accountant for rapid 2-minute monthly filing.