How to download GSTR-1 JSON file for quarterly filing on web?

[Geetha_N]

To download GSTR-1 JSON file for quarterly filing, please follow the steps below:

Step 1: Go to “Reports”.

Step 2: Click on “Taxes” and Click on “GSTR-1”.
Next, click on GSTR-1 JSON.

Step 3: Select the “Quarter” and click on “Download”.

Please Note: Only B2B and CDNR invoices will be included in the JSON for quarterly filing.