Details of invoices of taxable supplies made to other registered taxpayers.
Details of supplies made to consumers and unregistered persons of the following nature;
a) Intra-state : any value
b) Inter-State : Invoice value Rs 2.5 lakh or less.
HSN wise summary of goods/services supplied during the tax period.
Credit note issued to the registered taxpayers against invoice will be reported here.,
It shows the value of supplies made under the "Exempted "category.
Details of various documents issued by the taxpayer during the tax period.
Details of invoices of taxable supplies received from other registered taxpayers.
Details of Inward supplies received from an unregistered supplier.
HSN wise summary of goods /services received during the tax period.
Credit notes issued by the registered supplier during the tax period but not added by him in his GSTR-1.
Credit notes issued to the unregistered supplier.
Declare the value of supplies received under the Exempted category for the tax period.
Note : GSTR1 & GSTR2 reports are saved in local disc C. It can be import to GST offline utility for generate JSON file.