How to File and Upload the GSTR 1 From Tally Erp 9

Upload the GSTR1 From Tally

GSTR 1 under GST Act

Every registered person to file the return in such format and within such time prescribed in the Government Act. In the same line, the GST Act makes the provisions for furnishing of information by taxable person through filing of returns.

In GST, returns are self-assessed by the registered persons.

As per section 37 of the Act, every registered person shall electronically furnish in form GSTR-1 details of outward supply of goods or services affected during the tax period on or before 10th of the month succeeding the tax period. Thus, details of outward supply made during January 2018 are required to be declared by 10th of February 2018 in form GSTR-1.

What is GSTR-1?

GSTR-1 is the document that records the details of the sales made by the seller to the buyer. GSTR-1 is the base document upon which the entire compliance structure in GST is based.

What are the details to be furnished in GSTR-1?

1) Invoice wise Details of Inter-state and intra-state supplies made to registered persons.

2) Invoice wise Details of Inter-state supplies with invoice value more than two and a half lakh rupees made to unregistered persons

3) Consolidated statement of Intra-state supplies made to unregistered persons for each rate of tax.

4) Consolidated statement of State wise inter-state supplies with invoice value up to two and a half lakh rupees made to unregistered persons for each rate of tax.

5) Debit and Credit notes issued & Received during the month for invoices issued previously.

How can we file the GSTR 1 Return and where we have to file?

Registered person make entries directly in GST portal by online method or you can use GST online utilities to upload the File.

Can we modify the GSTR1?

Yes you can modify the GSTR1 as per GST act. But, if tax payable increase due to the modification you required to pay tax along with interest. If you modified details in GSTR 1 the same has been communicated to the supplier through the form GSTR 1 A and you purchaser can accept and modify their return as per your modification.

Note: if you fail to furnish the GSTR 2 as per the act you have to pay interest and penalty as per the act.

To File the GSTR 1 through Tally Software

Gateway of tally > Display > Statutory Reports > GST > GSTR 1

Press F2 to the Change Period

The GSTR1 Screens Appears as shown below.

Now Click Alt + V for Summary View

The Summary Screens Appears as shown below.

Check the Summary Details with Profit & Loss account

After Checked All the Details Export the GSTR1

Export the GSTR1

Select the Correct File Format and Note down the file Path

Now the Json file is ready to upload

Go to GST Portal and Login

After Logged in the screen appears shown below

Now Click Return Dash board

Select the Return Filing Period

Click GSTR1 Prepare offline

Click the Chose File

and upload the file from your computer

Now you can submit and file the Return. Once you have filed the Return you can download the Final Return and you will receive one mail to your registered mail id.

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