---
url: /gst-manager-whmcs/features/tax-reports.md
description: >-
  The three GST Manager CSV reports — GSTR-1 (B2B/B2C), Export Invoices, and the
  legacy combined report — with a date-range picker and one-click downloads for
  filing.
---

# Tax Reports

Generate statutory CSV export files under **Addons → GST Manager → Tax Reports**:

* **Filing-ready formats:** Pre-formatted exports for GSTR-1 and FEMA reporting.
* **Custom date filters:** Filter records by month, quarter, financial year, or custom date ranges.
* **Payment-based exports:** Includes only paid invoices settled within the selected timeframe.

![GST Manager Tax Reports screen](/gst-manager-whmcs/img/gst-tax-reports-screen.png)
*Addons → GST Manager → Tax Reports*

::: info Terminology

* **GSTR-1:** Statutory tax return detailing outward taxable supplies.
* **B2B:** Registered clients providing a valid GSTIN.
* **B2C:** Unregistered consumer transactions without a GSTIN.
* **SAC / Purpose Codes:** Classification codes for services and international remittances.
  :::

## Choose your date range

Select the target reporting period at the top of the screen (e.g. Month, Quarter, or Custom Range). Export generators filter exclusively by invoice payment dates.

## The three reports

### GSTR-1 (B2B / B2C classification)

* **Audience:** Paid invoices for Indian domestic clients.
* **Classification:** Auto-sorts line items into B2B or B2C tables based on client GSTIN status.
* **Action:** Click **Download GSTR-1 CSV**.

### Export Invoices CSV

* **Audience:** Paid invoices for non-Indian international clients.
* **Compliance:** Includes line-item **Purpose Codes** and **SAC codes** for FEMA inward remittance tracking.
* **Action:** Click **Download Export Invoices CSV**. See [export compliance](/gst-manager-whmcs/features/export-compliance).

### Legacy GST Report

* **Audience:** Unified export containing all paid invoices (domestic and international).
* **Use case:** General accounting reconciliations and full-ledger audits.
* **Action:** Click **Export Legacy CSV**.

## Quick reference

| Report | Covers | Button |
| --- | --- | --- |
| **GSTR-1 (B2B/B2C)** | Paid invoices for Indian clients, auto-classified B2B/B2C | *Download GSTR-1 CSV* |
| **Export Invoices** | Paid invoices for non-Indian clients, with Purpose + SAC codes | *Download Export Invoices CSV* |
| **Legacy GST Report** | All paid invoices (domestic + export) combined | *Export Legacy CSV* |

::: tip Clean data starts upstream
If report discrepancies appear, audit the [compliance health widget](/gst-manager-whmcs/features/dashboard-widgets) — malformed GSTINs or zero-tax invoices are flagged there prior to export generation.
:::

## Where to go next

* [Dashboard & widgets](/gst-manager-whmcs/features/dashboard-widgets) — the numbers behind the reports
* [Export compliance](/gst-manager-whmcs/features/export-compliance) — FEMA, Purpose and SAC codes
* Back to the [overview](/gst-manager-whmcs/)