Sale Summary & 2A and 2B

Here is how the user can download their Sales Summary (GSTR-1), GSTR-2A, and GSTR-2B from the GST Portal for the specified period (April to January):

1. Download Sales Summary (GSTR-1)

To get a summary of your sales, you can download the GSTR-1 returns filed for each month:

• Log in to the GST Portal.

• Navigate to Services > Returns > Returns Dashboard.

• Select the relevant Financial Year and the specific Quarter/Month (e.g., April).

• Click Search.

• Under the Details of outward supplies of goods or services (GSTR-1) tile, click on View or Download PDF/Excel to get the monthly summary. Repeat this for each month from April to January.

2. Download GSTR-2A (Dynamic Auto-drafted ITC Statement)

• Go to Services > Returns > Returns Dashboard.

• Select the Financial Year and Month. Click Search.

• Look for the Auto-drafted details (GSTR-2A) tile.

• Click on Download. You can choose to generate either an Excel File or a JSON File.

• Once generated (usually takes a few minutes), click the download link.

3. Download GSTR-2B (Static ITC Statement)

• Go to Services > Returns > Returns Dashboard.

• Select the Financial Year and Month. Click Search.

• Locate the Auto-drafted ITC Statement (GSTR-2B) tile.

• Click View to see it online or Download to save it. You can download the entire document as a PDF or an Excel sheet.

Summary

To download your Sales Summary (GSTR-1), GSTR-2A, and GSTR-2B, log into the GST Portal, navigate to the Returns Dashboard, select the respective financial year and month, and use the Download option under each specific form's tile to save them as Excel or PDF files.