We are getting a difference in GSTR1 summary report total figure

Thank you for joining us here in the Community, @saurabhgupta.

Let me share some insights with you about the GSTR1 summary report total figure.

The total figure showing in the GSTR1 report depends on all the transactions for the customer with GST. And each item under Description depends on what GST tax code is in the transaction.

Check if you are using Cash or Accrual basis f the report is showing an incorrect amount. It will affect the amount based on the Report period.

If you're still having the same issue, I'd recommend logging in to your QuickBooks Online account using a private browser.

Here's how:

• Press Ctrl + Shift + N (Google Chrome).
• Press Ctrl + Shift + P (Firefox).
• Press Control + Option + P (Safari).

If you can run a report with the correct amount, it's time to perform troubleshooting steps to clear your browser's cache. It can be the reason for the unexpected behavior of your account.

Follow the steps below:

1. Open Chrome.
2. Click More.
3. Choose More Tools, then Clear browsing data.
4. Add a time range. Select All time to delete everything.
5. Check the boxes next to Cookies and other site data and Cached images and files.
6. Select Clear data.

I'm also adding these articles for more information about GST reports.

• GST reports in QuickBooks.
• More about GSTR-1 Summary and Detailed reports in QuickBooks.

If you need additional assistance, don't hesitate to leave a comment below. I'm always here to help.

I am having a similar issue... See my topic:

Wrong amount in GSTR1 Report (intuit.com)

Thanks,

Royce

Thanks for joining this thread and sharing your concern with us, @rjp.tristar.

Looks like one of my colleagues had posted a response to the link you shared. For a streamlined discussion about the GST report, you may want to use the original link. You can see the response here: Wrong amount in GSTR1 Report

Please don't hesitate to visit us again if you have other QuickBooks concerns. Have a nice day!