How to file GSTR1

How to file GSTR1

Step-by-Step Guide to Filing GSTR-1

Step 1: Log in to the GST Portal

1. Go to the GST Portal.
2. Click on the Login button.
3. Enter your Username and Password and click Login.

Step 2: Navigate to GSTR-1

1. From the dashboard, go to the Returns menu.
2. Select Returns Dashboard.
3. Choose the relevant financial year and month for which you want to file GSTR-1.

Step 3: Prepare GSTR-1

1. In the Returns Dashboard, find GSTR-1 and click on Prepare Online.
2. You will see different sections (e.g., B2B, B2C, Export, etc.).

Step 4: Fill Out the Details

1. B2B Invoices: Enter details of all business-to-business transactions. Click Add to fill in invoice details.
2. B2C Invoices: For business-to-consumer transactions, enter details under the appropriate section.
3. Exports: If applicable, fill in details of any exports.
4. Nil Rated and Exempt Supplies: Provide details for any nil-rated or exempt supplies.

Step 5: Review the Details

1. After entering all the information, review the details carefully.
2. Ensure all mandatory fields are filled and there are no discrepancies.

Step 6: Save Draft

1. Click on Save Draft to save your entries. You can come back later to complete filing.

Step 7: Submit GSTR-1

1. Once satisfied with the details, click on the Submit button.
2. Confirm your submission when prompted.

Step 8: File GSTR-1

1. After submitting, click on File GSTR-1.
2. Choose the appropriate method of filing (e.g., using DSC or EVC).
3. If using DSC, select the certificate and click Sign. If using EVC, follow the instructions to get the OTP.

Step 9: Acknowledgment

• After successful filing, you will receive an acknowledgment in the form of a Receipt Number.
• Download the filed GSTR-1 for your records.