GSTR 4: How to File GSTR-4 with Gen GST Software (Desktop)

How-to-File-GSTR-4-by-Gen-GST-Software

What is GSTR-4?

The registered taxpayer who come under the GST composition scheme, it is necessary for composition dealer to furnish the GSTR 4 one time in the three months on a quarterly basis. The desktop version of Gen GST software helps in filing GSTR 4 return easily by following the step by step procedure.

GSTR 4 Return Due Date?

GSTR 4 Return file on the quarterly basis.

Period

Due Date

July-Sept

24th Dec 2017

Oct-Dec

18th Jan 2018

Jan-March

18th April 2018

April-June

18th July 2018*

Who should file GSTR-4?

A person who is registered under the composition scheme of Goods and Services Tax is required to file GSTR 4 on 18th of the month succeeding quarter.

  • Suppliers of OIDAR (Online Information and Database Access or Retrieval)
  • Taxpayers liable to collect TCS
  • Non-resident Taxable Person
  • Input Service Distributors
  • Composition Dealers
  • Taxpayers liable to deduct (TDS)
  • Compounding taxable person

GSTR 4 Late Fees and Penalty

  • A penalty of Rs. 200 per day if the GSTR-4 not filed on the due date.
  • The maximum penalty that can be charged is Rs. 5,000.

When furnishing the GST return under new indirect tax regime, press the returns option and the user is able to reach the GST Return Page. Under the GST Return tab, you will find forms like GSTR1, GSTR 2, GSTR 3, and GSTR 4.

How to File GSTR 4 Via Gen GST Software

Step-1: Moving forward, press the provided GSTR-04 tab, the user will see a new page opens with the other tabs such as Summary, Email, Dashboard, Client, Fill Form, SMS, Supplier Details and likewise which are placed below the title bar of the window. First of all, click on the button provided with the client tab as available from the grid option.

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Step 2: When you press the dashboard tab, further filing information such as:

  • Summary (Value, Tax, Total Bill, Mismatch, Invoice value, match),
  • Filling Detail (Extended Date Of filing, Due date of filing, Date of filling),
  • CDN invoices(Mismatch, Invoice value, Taxable value, Total Tax, Match, Total Mismatch, Total Tax, Taxable value, Invoice value, Total Bill, Match),
  • Imp of services bills(Taxable value, Total Tax, Invoice value, Total Bill, Match, Mismatch),
  • Tax Liability under reverse charge (Invoice value, Total Bill, Total Tax, Taxable Value, Match, Mismatch) and
  • Nil rated invoices (Total Tax, Mismatch, Taxable value, Invoice value, Match, Total Bill,). This information can be procured on a Quarterly basis.

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Step-3: Here you will find a Fill Forms tab and clicking on it opens new window consisting all the invoice information showcased on the monitor.

  • The taxpayer can see the invoice information based on client, yearly, Quarterly and GSTN wise.
  • Based on the selection choices in the given field, the taxpayer can see the information of respective invoices. A taxpayer is able to perform tasks like edit, modify and view the invoice information from the given information.

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B2B Invoice: B2B sort of invoices includes purchases made from the registered seller and registered purchaser.

  • In order to include a new invoice, a taxpayer has to select the add button available in a window at the bottom line.
  • A new panel opens where the taxpayer needs to make a new B2B invoice, it’s mandatory to furnish invoice information such as GSTIN number, number, supplier name, date and likewise.
  • With furnishing the important detail concerning the B2B invoice, click on the Save button.

Read Here: How to create E-way Bill Through Gen GST Software (Desktop)

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B2B UR: This invoice includes purchases made from the unregistered salesperson in a bracket to the corresponding registered purchaser. In a newly opened window, the taxpayer will generate an invoice of B2B UR. First of all, furnish the relevant details and now click on the save button.

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Service Import: In case there is any service import in the last month, this is required to be mentioned in this section. As per the GST provision, the service grantee is responsible to furnish GST, if aforenamed sort of services rendered from NRI (Non- Resident Indian). The services come under the Reverse Charge Mechanism (RCM) in order to gather GST. A next window opens where the taxpayer will generate the invoice regarding Service Import. Furnish the mandatory details and press the provided save button.

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CR/DR Notes: Every user registered under GST provision is mandatory to include the information of all debit and credit notes including inward supplies. Such sort of any debit/credit note generated here under the RCM will be auto-furnished from the provided counterparty GSTR-5 and GSTR-1.

  • Debit/ Credit notes play the role of important modifications in an invoice, therefore the registered taxpayers have to include uniquely under the new indirect tax return filing procedure.
  • Press Add button in order to include a new addition to entries of debit/ credit notes
  • A next window opens where the taxpayer include the information of Cr/Dr Note(Reg).
  • The invoice can be modified with the assistance of the search option convenience by users. At the search engine page section, the user furnishes the invoice information which the user wishes to change. If there is an identical invoice in the software, the user sees it shown on the monitor of the screen. An invoice information will be furnished automatically in the provided Cr/ Dr Notes tab.

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Cr/Dr Note (Un Reg)

  • A next window opens where the taxpayer will make Cr/Dr Note(Un-Reg).
  • It’s compulsory to furnish the important and relevant details and then go for a given save button. The search facility choice is as well applicable in this event.

Read Here: GST e-Billing and Return Filing with Gen GST Software

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Taxable Supplies: Here, taxable Supplies are not only restricted to a sale, as they include a wide range of transactions.

  • After mentioning the total turnover of the supplies, the Composition Central Tax along with composition State/ UT tax will be assessed independently.
  • To procure the provided information, the user is required to press the given save button placed on the bottom side of the window.

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Advance Paid: Occasionally, the buyer pays in advance to a supplier in order to obtain goods and services. The advances have been paid on those sort of purchases. The amount is considered to be advance money rendered by the customer before a transaction completion.

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Adv. Paid Adjust.: A next window opens where the taxpayer furnishes the information about the Advance Paid Adjustment. In this heading, all the important information regarding supply type, state name, an amount received and likewise are required to be furnished.

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Tax, Interest & Late Fee Payable:

  • The net tax to be paid option includes the reverse charge and other charges than this as well
  • If a user wishes to close the liability, by clicking on the Interest, Tax and Late Fee Payable Tab, the tax liability generated and displayed in the relevant tax payable head regarding both the reverse charge (SGST, CGST, IGST, Service Import, Cess in the B2B-UR, B2B, Advance Paid, Cr/Dr Note (Reg), Advance Adjustment Paid and Cr/Dr Note (UnReg)) or other charges excluding reverse charge (total sum of SGST, CGST, IGST and Cess provided under the Taxable Supplies slab)
  • To know the available cash balance, press the given Get Balance tab.
  • With this, the user gets information about the total balance( which is a closing balance in a month concerning total balance) and total tax liability.
  • When a user does not set the total liability, the total liability is visible in the balance column.
  • With the autofill checkbox, the user can adjust the liability for SGST, CGST, IGST, and Cess. It independently figures out the liability cash amount regarding the adjusted tax by Cash amount.

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Supplier Details:

Step 4: When the user clicks on the provided Supplier Details link, a new panel opens where information will be shown on the screen of the monitor.

  • Click on the given Add button provided at the bottom part of the page.
  • A new page opens, where the two options including new and import you will see the user convenience.
  • When the user clicks on an import button, then an import information of a supplier is available. For the user convenience, a drop-down menu is available from where a user selects the sort of options such as Seller, Master, Client, Year to import the information. First, select an option from the drop-down list, a next page is available and the user can select information of the supplier from the required list.
  • Further, when the user presses a new button, the drop-down menu becomes active and the user needs to choose the type (Description, Short) where it is required to include the new record.
  • A next page opens where a user furnishes the required information. After rendering the important information the user is required to press the provided save button and after that, moves further.

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GSTR-4 Summary

Step 5: Press the GSTR-4 Summary details and you will get the detailed summary of state wise and GSTN wise provided at the window top.

  • In this title, the summary consists of the Credit/ Debit Notes registered Users, Advance Paid Adjustment, Credit/ Debit Notes Unregistered Users, description of B2B invoices, and Advance Paid.
  • GSTN Wise: In this head, the information based on GSTN number is available.
  • State Wise: In this heading, the information is available based on state-wise data.

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E- File:

Step 6: Press the available E-file tab placed at the window top. After this, a next page opens where the taxpayer clicks on the given generate button.

  • A pop-up window is shown on the screen of the monitor asking whether you wish to issue a JSON file or not and then press the given save button.
  • When the user selects on Yes button, a new page opens where a user chooses the destination, the user wishes to save this JSON file, further, as shown in the picture below, click on the save button.
  • A new pop-up window with message opens selecting JSON file default when the user presses save button. After that, choose the required field and press on given validate tab available at the grid top.
  • In order to find out the error, the user double-clicks on the provided Error Tab, the monitor displays an error as shown below.

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Upload Return

  • Ahead of going to upload the return, it is required that the user checks the given information carefully.
  • To upload information on the GSTN portal, select all checkbox or select manually by choosing the relevant checkbox which is available in the right panel, then click on Upload Button.

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GSTR-3B: Steps by Step Return Filling Guide Using Gen GST Software

GSTR-3B-Step-by-Step-Guide-Via-Gen_GST-Software

The Gen GST Software removes all your compliance worries related to the GSTR-3B form. In GSTR-3B, taxpayers need to furnish information about supplies (inward as well as outward ) as per the CBEC formulated pattern. GSTR-3B details have to be submitted on a monthly basis from April 2018 to March 2019. Our Gen GST Software automates the GSTR-3B filing and submission process for our users. Below is a stepwise tour that will help you in error-less GSTR 3B return filing by using our Gen GST Application for desktops.

What is GSTR 3B?

GSTR-3B is a simple self-declaration monthly return that filed by the registered taxpayer from July 2017 till March 2018.

Who Should File GSTR-3B?

Every registered taxpayer should file GSTR-3B return including nill returns.

However, the following people do not have to file GSTR-3B

  • Non-resident taxable person
  • Suppliers of OIDAR (Online Information and Database Access or Retrieval Services)
  • Input Service Distributors
  • Businesses registered under GST Composition Scheme

GSTR 3B Late Fee & Penalty

GSTR-3B is required to file even for nil returns.

Late fees for filing GSTR-3B after the due date are:

  • Rs. 50 per day of delay
  • Rs. 20 per day of delay for taxpayers having nil tax liability for the month

If the taxpayer is not paid GST amount until after due date then he is responsible for paying Interest @ 18% per annum.

Guide to File GSTR-3B on Gen GST Portal (Desktop)

Here is a step-by-step Procedure to filing GSTR-3B on Gen GST Portal:

Step 1:

  • To File your GSTR-3B return, click on the Gen GST Icon on your computer’s desktop screen.
  • After you click on the Gen GST icon, the Gen GST Software loads and the home screen window will pop up.
  • On the home screen, there is a vertical sidebar on the left that contains menus about all the services offered by the Gen GST Software.
  • Move your cursor on the horizontal menu bar and select GST Return option by clicking on it.
  • Upon Clicking, a couple of sub-options will appear below the ‘GST Return’ Tab. From the sub-Menu options click on the ‘GSTR-3B’ option. On the right side of your screen, two tabs will appear labeled as ‘Client’ and ‘Fill forms’. The ‘Client’ tab will be open as default.
  • ‘Client’ tab contains the list of all your clients.

Note: To add a new client to the list, click on the client menu option part of the horizontal sidebar on the left of your computer screen.

GSTR 3B return filing step1

Read Hare: GSTR-4 – How to File GSTR-4? | GSTR-4 Due Dates

Step 2:

  • To begin GSTR 3B Filing, select your client from the available list of clients. This can be done simply by selecting the appropriate checkbox placed adjacent to the specific client’s name.
  • Press on the ‘Fill forms’ tab adjacent to the ‘Client’ tab on top of the screen. The new window which appears on the screen comprises new sub-tabs with respective forms below them. The sub-tabs are arranged horizontally at top of the panel. The sub-tabs include Payment of Tax Tab, Inward Supplies tab, Eligibility ITC tab, Nil rated supplies tab, Outward and Inward supplies tab, inter-state supplies tab.

GSTR 3B return filing step2

Step 3:

  • As evident from the below picture, the tab labeled as ‘Outward Supplies and Inward Supplies’ consists of a sheet where details of all the purchases and sales of the current month have to be filled. Each row of column 2 has been labeled with a specific supply. Based on the nature of supply that includes Cess, CGST, IGST, taxable amount, etc. the respective rows have to be filled. The nature of information to be filled is specified by the name of the respective columns of which the row fields are part of.

GSTR 3B return filing step3

    • Once you have filled all the details, Click the ‘Save’ button. Post saving all the filled details, take the cursor to the ‘Inter-State Supplies’ tab (next to the ‘Outward and Inward Supplies’ tab) and press it to proceed further.

Step 4:

  • On clicking the ‘Inter-State Supplies’ tab, a new panel opens up . the panel contains a form where you need to feel the specific details. Accordingly, furnish the details as per the labels against the blank input text box in the form. Once completed, click on ‘Save’ button at the bottom of the panel.

GSTR 3B return filing step4

Step 5:

  • Next, select the third tab labeled as ‘Eligibility ITC’ (next to the ‘Inter-State Supplies’ tab ). In the form that appears below the tab bar, furnish information regarding your ITC (input credit) eligibility and claims. Click on the ‘Save’ button at the bottom of the panel to save your details.

GSTR 3B return filing step5

Read Here: How to File GSTR-1 Return Form via Gen GST Software?

Step 6:

  • In this step, you need to file the details of exempt supplies and to do this you must select the ‘Inward Supplies’ tab from the horizontal tab bar. The information that needs to be provided includes nil-rated GST transactions, Non-GST and GST exempt. Once done, save the information by clicking the ‘Save’ button and move to the next and final step.

GSTR 3B return filing step6

Step 7:

  • Post saving the details furnished in step 6, select the ‘Payment of Tax’ tab option (placed next to the ‘Inward Supplies’ tab). A new panel appears on your screen which will display information about your total tax liability based on the details filled by you in previous steps. This tab will show information about interest, tax paid, late fee, ITC applicable etc.

GSTR 3B return filing step7

  • Verify if the details are correct. Following verification, click on ‘Save’ to confirm the details. Next click on ‘Upload data’ button on the left-bottom side of the panel.
  • The Gen GST Application will automatically send a verification message to your registered email id. This message confirms that your GSTR 3B filing
  • The process has been completed successfully.

GSTR 3B Due Date For June 2018

Generally, GSTR-3B Return must be filed on the 20th of the following month.

Period (Quarterly)

Due Dates

June 2018

20th July 2018

We hope that the detailed information in this blog will help you to successfully file GSTR 3B using our Gen GST Application. However, in case you are still stuck somewhere, you can contact our Gen GST Support team anytime for instant support.

GST e-Billing and Return Filing with Gen GST Software

procedure-of-gst-e-billing with Gen GST Software

A GST return is a document that needs to be filed regularly by eligible taxpayers to furnish the details of their tax liability, purchases, and supplies for a particular tax period. There are multiple types of GST returns, each for a specific purpose.

The government has started a dedicated online platform, known as GSTN portal, for GST return filing and e-billing purposes. However, there are some third-party GST tools, such as Gen GST, that can make the return filing process easier for users.

In this guide, you will learn how to use Gen GST billing software for creating GST compliant bills and invoices and to file GST returns online.

Creating Bills and Invoices using Gen GST Application

Gen GST software is available in three formats – mobile, desktop, and cloud (online). So, you can access and use the program on any of the three platforms. Here’s how to create a GST bill or invoice via this software.

Step 1: Open the application. Click on ‘Bill’ option from the left menu on the dashboard.

Step 2: To create the setup, click on ‘Setup’ option (the last option) in the sub-menu.

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Read Also: How To Generate E-way Bill On The E-way Bill Portal

Step 3: A new window opens in the main dashboard area. Click on ‘Client’ tab from the top bar. Select the client name for whom you want to create the setup.

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Step 4: Now, click on the ‘Setup’ tab in the top bar. Fill in the setup details for particular client invoices. Click Save button when you are done.

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Step 5: To create individual settings for services and goods, select the respective tab and update accordingly.

Step 6: Now, click on the ‘Invoice (Sales)’ option (1st option) in the left sub-menu (Bill).

Note: This is to create an invoice for a sales transaction.

Step 7: When you click the Invoice option, a new panel will open in the main window. As you can see, there are four options in the top bar – Client, Receiver, Goods, and Services.

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Click on the ‘Client’ tab to choose the client name. Select the client name from the list for whom you wish you create the invoice.

Read Also: How To Generate GST Invoice With The Help Of Gen GST

Note: you can add a new client by using the option from the main menu.

Step 8: Now, click on ‘Receiver’ option from the top bar. Enter the recipient details. You can add new recipients manually on this page and also import recipient details from somewhere else. Click on Save button when you are done.

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Step 9: Now, click on ‘Goods’ option from the top bar to add the details of the products for the invoice. Enter all the details, including the Bill type, Supply type, Invoice number, Memo type, Invoice type, Dealer type, discount, etc. You can add here the details of multiple items. Click save button when you are finished. There is also a ‘multiple entry’ option by which you can add the details of multiple goods at a time.

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Step 10. One the details are saved, you can take a print out of the invoice. This can be treated as the GST compliant Bill of Supply for goods.

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Step 11. The invoice for ‘services’ can also be generated in the same manner by visiting the ‘Services’ tab from the top bar.

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The invoices for purchase transactions, e-way bill, advances, refunds, shipping bills and credit/debit notes can also be generated in the same manner as above.

GST Return Filing on Gen GST Software

Apart from creating GST invoices, another major application of Gen GST software is for filing GST returns on the common portal. Gen GST can be used for the filing of all types of GST returns, including GSTR-1, GSTR-2, GSTR-3B, GSTR-3 and so on. In this article, we will discuss the process for filing GSTR-3B using Gen GST. The process for other returns works exactly the same.

GSTR-3B Filing Procedure via Gen GST

Step 1: Open Gen GST software/ online application. Click on ‘GST Return’ option in the left sidebar. A sub-menu will open with options like GSTR-1, GSTR-2 and so on.

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Step 2: Click on ‘GSTR-3B’ in the sub-menu to start filing your GSTR-3B return. A new panel will open in the main area with two options at the top – Client and Fill forms.

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Click on ‘Client’ option to choose the client for whom you wish you to file a return. If you are filing for yourself, select your name or your business name.

Note: To add a new client, visit the client section in the main sidebar menu.

Step 3: After selecting the client, you can start filling the form.

Click on ‘Fill forms’ tab. A new panel will open with a sub-menu containing options like inter-state supplies, ITC eligibility, outward supplies, inward supplies, Nil rated supplies and tax payment information.

Step 4: The first tab ‘Outward supplies and Inward supplies’ will contain the details of your purchases and sales made in that particular month. You can enter here the details of each supply including the taxable amount, integrated tax, Cess, etc.

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Click the save button when finished. The upload button given at the left bottom can be used to upload the supply data directly to the GST portal.

Step 5: Click on the second tab to enter the details of Interstate supplies. In the new panel that opens, click on add button to add the details of a new supply. After you finish entering the details, click on ‘Upload data’ button at the left bottom to upload the data to the online portal.

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Step 6: The third tab is for ITC Eligibility where you have to provide the details of your ITC (input credit) eligibility and claim. Save the details and upload to the portal.

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Step 7: Click on the next tab to furnish the details of ‘Nil Rated Supplies’ made by you in that particular tax month, including the details of GST exempt, non-GST and nil-rated GST transactions. Click the save button and upload data when you are done.

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Step 8: The last tab is for the Payment of tax, where your tax liability will be calculated based on the details provided by you in the previous sections. It will show your tax liability along with interest, fine, late fee, tax paid, ITC applicable and other details. Confirm the details and upload the data to the GST portal.

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A verification message will appear on the screen for successful return filing. The other GST returns can also be filed in the same manner as above.

How to File GSTR-1 Return Form via Gen GST Software?

How to File GSTR-1 Return Form via Gen GST Software

What is GSTR-1?

As per the guidelines of the GST Council, every registered supplier is required to file GSTR 1 every month. The return contains details of all outward supplies made during the month. The taxpayer is required to file GSTR-1 is usually 10th of the following month.

GSTR1 Due Dates?

The GSTR-1 Return filing due dates depends on your turnover.

If turn over goes up to Rs.1.5 crore then file quarterly returns.

If turnover more than Rs.1.5 crores then need to file monthly return.

Here are the due dates for the GSTR1 Return until March 2018.

Revised Due Dates for GSTR-1 Turnover up to Rs 1.5 Crore

Period (Quarterly)

Due Dates

July – September, 2017 10th Jan 2018
October – December, 2017 15th Feb 2018
January – March, 2018 30th April 2018
April – June, 2018 31st July 2018*
July-Sept, 2018 30th Oct 2018*

If your turnover is more than Rs. 1.5 crore a return ought to be filed on monthly basis. This implies 4 returns must be filed for every month in July, August, September, and October.

GSTR 1 Due Dates Turnover More Than INR 1.5 Crore

Period (Quarterly)

Due Dates

July – November, 2017 10th Jan 2018
December, 2017 10th Feb 2018
January, 2018 10th March 2018
February, 2018 10th April 2018
March, 2018 10th May 2018
April, 2018 31st May 2018
May, 2018 10th June 2018
June, 2018 10th July 2018*
July, 2018 10th Aug 2018
Aug, 2018 10th Sep 2018
Sep, 2018 10th Oct 2018

If you are planning to file GSTR-1 for outward supplies using Gen GST software, here is a comprehensive step-by-step guide to help you perform the task effectively. Gen GST is a GST billing and e-Filing software that makes it easy to file GST returns from a computer desktop or mobile device.

Note: The guide has been designed for the desktop/web version of the software. The mobile software users may face a few changes in the procedure and options while filing their returns.

GSTR 1 Filing Video:

How to File GSTR-1 via Gen GST Software

GSTR-1 is the first of GST return forms. It will be filed monthly to provide the details of outward supplies for the given month. Follow the step-by-step process below to file GSTR-1 return using this software. The GSTR-1 format is as follows:

Step 1:

Open the Gen GST software, and click on GST Returns from the left side menu. A list of available GSTR Forms will open. Click on GSTR-1 to open the form. A new panel will open in the main window with options like Client, Dashboard, Fill Forms and so on. (See the image below)

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Step 2:

Click on the ‘Client’ tab from the top. Select the client name for whom you want to file the return and year and month from the dropdown lists.

Read Here: GSTR-3B: Steps by Step Return Filling Guide Using Gen GST Software

Step 3:

Click on ‘Receiver Details’ tab from the top. Select the receiver/recipient name from the list if already there. To add a new receiver, click on ‘Add’ button at the bottom.

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Import or add the details of the new recipient.

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Once added, the recipient name will appear in the list on the Receiver Details panel. Select the receiver name from there.

Step 4:

Click on the ‘Fill Forms’ tab from the top. A new panel will open in the main window with ‘All Invoices’ tab selected as default. In the main area, you can view the year-wise, month-wise, GSTN-wise and client-wise invoices with dates, client name and other details.

This page will be used to add the invoices for different business types. To add a B2B invoice, click on the B2B tab, and add the invoice details. Similarly, you can add invoices for B2C large and B2C small transaction types.

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Step 5:

Click on Cr/Dr Note (Reg) tab to add the registered credit and debit notes. Add the note details in the panel.

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Click on Cr/Dr Note (UnReg) to add the details of unregistered credit and debit notes.

Step 6:

Click on ‘Export’ tab to provide the details of the exports made by you during the month.

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Step 7:

Click on ‘Adv. Receipt’ tab and add the details of the advances received against a supply, if any.

Read Here: GSTR 4: How to File GSTR-4 with Gen GST Software (Desktop)

Step 8:

Click on ‘HSN/SAC Summary’ tab to add the details of the products and services along with their HSN/SAC codes.

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Step 9:

Click on ‘Nil Rated’ tab to furnish the details of the nil rated or GST exempt supplies made by you in the particular month.

Step 10:

Go back to ‘All Invoices’ tab to add/upload/see invoices of the transactions. You can also import invoices from billing, excel, GSTN utility, Tally and other popular programs. If you are importing invoice data from excel, it should be in a specific format, as given in the table on the page (column names and sequence).

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Step 11:

Click on ‘GSTR-1 Summary’ tab to see the summary of the details furnished by you. You can check here the details state wise and/or GSTIN wise.

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Step 12:

The SMS and E-mail tabs allow you to share the furnished details with your clients and other people via SMS or email.

Step 13:

Click on ‘e-File’ tab to file the return on the online portal. Click on generate button at the bottom to generate a local file of the return and for validation of data.

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Step 14:

Click on “View Error Report” button at the bottom to view the errors in the data entered by you. Upload the ZIP file generated in the last step and click on show button to check the errors. Correct the errors, if any, and exit.

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Step 15:

Click on the second option, i.e. “Validate GST No/ POS/ Inter and Intra” to validate the details on the GST portal. Upload the JSON file and click on Submit button.

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Verify your GSTN login details to validate and upload the data to the GST online portal.

Step 16:

Click on “Upload Return” button at the bottom to upload the final return on the portal.

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Feel free to ask your questions here to contact our support team for any query related to GSTR-1 filing through Gen GST software.

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