Step 1- Login to the GST Portal with GST User ID and Password
Step 2. Click on Services tab then click on Returns tab
Step 3. In Returns tab further click on – Returns Dashboard
Step 4. After clicking on Returns Dashboard, File Returns page shall be opened in which you have to select Return Filing Period JULY from the drop down button. Then Click on Search.
Step 5. After clicking on Search following window shall be opened in which Details of Outward Supplies of Goods or Services GSTR1 Return to be clicked for preparing it online. You can click on Prepare offline button to upload the invoices.
Step 6. Clicking Prepare Online, shall lead you to following page, in which aggregate turnover in the preceding financial year and aggregate turnover-April to June 2017 to be filled and it has to be saved.
Step 7. Further we find GSTR1- Invoice Details in which there are 5 tiles and we have to fill each tile’s details with appropriate details.
In GSTR1-Other Details, there are 6 tiles and we have to fill each tile’s details with appropriate details.
Step 8. If we click on first tile, B2B invoices following screen shall be displayed, in which we have to click on add invoice tab. After clicking on add invoice tab following screen shall be displayed, in which we have to fill appropriate fields and save the invoices.
Step 9. If other tiles’ are applicable on the entity, then needs to filled and has to be SUBMIT after clicking on SUBMIT button. After submitting the GSTR1 details, GSTR1 has to be filed with DSC or EVC as applicable on the entity.
CA Madhuresh Agrahari