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How do I file my GSTR-1?

Filing GSTR-1 involves three steps:

Step-1: Uploading transactions to the GSTN portal.

The first step is to upload your transactions to the GSTN portal. Before uploading your transactions to the GSTN, you can view the list of transactions that haven’t been pushed, by following these steps:

You will see the list of transactions segregated based on the business type under the Transaction summary. 

The HSN tab will give you the HSN summary of the transactions for the specified month.

HSN Summary

The Nil tab will provide you with the summary of Nil-rated outward supplies.

Nil Summary

The B2CS tab will list the transactions corresponding to the table 7 of GSTR-1.

The Documents Issued tab will have the details of the documents you are about to upload to the GSTN. Currently, you will have to enter the details manually before uploading it to the GSTN.

You can do that by following these steps:

Once done, you can now upload the transactions to the GSTN. To do that, please follow these steps:

Push GSTN

After entering all the details, click Push to GSTN. An OTP will be sent to your GST registered mobile number/ email address. Please enter it in the popup that follows and click Verify OTP. Once done, you will receive an email within the next 30 minutes on the status. If there are any errors, you can edit the corresponding transactions and re-push them.

Step-2: Submitting GSTR-1

The next step is to submit your GSTR1. Please note that this will freeze the data you’ve uploaded to the GSTN and you will not be able to edit or upload new transactions for the specified tax period.

You can submit your return by following these steps:

Push GSTN

Step-3: Filing GSTR-1

The final step is to file your GSTR-1. You can do so by following these steps:

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