GST Returns
Clorvia summarises your sales for the period so filing GSTR-1 and GSTR-3B is quick — no manual adding up.
GSTR-1 summary
For a chosen period you get:
- B2B vs B2C split (by whether the customer has a GSTIN), with invoice counts and taxable value.
- Rate-wise breakup — taxable value and CGST / SGST / IGST at each GST rate.
- HSN-wise summary — quantity, taxable value, and tax per HSN/SAC code.
- Totals — taxable value and total tax for the period.
GSTR-3B summary
The 3.1(a) outward taxable supplies figures — total taxable value and IGST / CGST / SGST — ready to enter on the portal.
How to use it
- Go to Reports and choose GST Returns.
- Pick the period (e.g. a month or quarter).
- Review the summary on screen and export it.
These are filing-reference summaries computed from your invoices. Always reconcile against your books before filing on the GST portal. Clorvia keeps your invoices GST-compliant (HSN/SAC, place of supply, CGST/SGST/IGST split) so the numbers line up.