2. File GSTR-1 Returns from Tally.ERP9
1. Press Ctrl+O from GSTR-1 report.
2. Log in to the GST portal.
3. Click Services > Returns > Returns Dashboard .
4. Select the Return Filing Period , and click Search .
5. Select Yes or No based on your turnover to file Monthly or Quarterly returns. If you want to opt for quarterly returns, then set the 2nd option to Yes .
6. Click SUBMIT .
7. Click PREPARE OFFLINE .
8. Click Choose File to import the JSON file generated from Tally.ERP 9 or the offline tool.
Once your JSON file is uploaded successfully, you will be notified by a message.
9. Verify the uploaded details after the time specified in the GSTR screen.
You have to manually enter the details for Nil Rated Supplies and Documents Issued by referring to the table-wise format of GSTR-1 , because these details do not get directly uploaded to the portal.
10. Go to Services > Returns > Returns Dashboard , and click Prepare Online .
11. Go to the 8A, 8B, 8C, 8D - Nil Rated Supplies page, and enter the details.
12. Go to the 13 - Documents Issued page, and enter the details.
13. Submit your returns and e-sign.