Become Our Member!

Edit Template

Become Our Member!

Edit Template

How to File and Export GSTR-1 from Tally to GST Portal in Hindi

आज की इस पोस्ट में हम जानेंगे की कैसे हम GSTR-1 रिपोर्ट को टैली से सीधे ही GST पोर्टल पर अपलोड कर सकते है
अथवा Excel में Export कर सकते है, तो इसे समझने के लिए पूरी पोस्ट को ध्यान से
पढ़े.


File and Export GSTR-1 Tally to GST Portal


Tally.ERP 9 में आप
तीन आसान तरीकों से
GSTR-1
को फाइल कर सकते हैं: 

1- Tally.ERP 9 से JSON Format में जेनरेट करके

2- GST ऑफलाइन टूल का उपयोग
करके 

3- सीधे GST पोर्टल पर फाइल करके। 

GSTR-1 रिपोर्ट  में एक
निश्चित अवधि में की गई सभी बाहरी आपूर्ति (
all outward supplies)  का विवरण शामिल होता है।

उपरोक्त 3 विधियों से हम टैली से GSTR -1 को GST पोर्टल पर फाइल कर सकते है :- 


Method 1:  Generating JSON  Format from
Tally.ERP 9

Generate GSTR-1 returns in the JSON format Steps below :- 


1.    Go to Gateway of Tally > Display > Statutory
Reports > GST > GSTR-1.

How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    F2: Period: Select the period
for which returns need to be filed.

3.    F12: Configure: To view the
export options for HSN/SAC details, enable Show HSN/SAC Summary?

4.    Press Ctrl+E.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Press Enter to export.

Compress the JSON file generated from Tally.ERP 9 in
the .zip format and upload it to the portal for filing returns.

जीएसटी रिटर्न ऑनलाइन कैसे फाइल करें

File GSTR-1 Returns

1.    Log in to the GST portal.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Click Services > Returns > Returns
Dashboard.

3.    Select the Return Filing
Period, and click Search.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Click PREPARE OFFLINE.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Click Choose File to
import the JSON file generated from Tally.ERP 9 or the offline tool.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


Note :- Once your JSON file is uploaded successfully, you will be
notified by a message.



6.    Verify the uploaded details after
the time specified in the GSTR screen.

You have to manually enter the details for Nil Rated
Supplies and Documents Issued by referring to the table-wise
format of GSTR-1, because these details do not get directly uploaded to
the portal.

7.    Go to Services > Returns > Returns
Dashboard, and click Prepare Online.

8.    Go to the 8A, 8B, 8C, 8D – Nil
Rated Supplies page, and enter the details.

9.    Go to the 13 – Documents
Issued page, and enter the details.

10.  Submit your returns and e-sign.


GST Reports full details in Tally Erp9 in Hindi
Purchase, Sales Entry in Tally with GST

Method 2:  Using GST Offline
Tool

Export GSTR-1 returns in the MS Excel or CSV Format

1.    Go to Gateway of Tally > Display > Statutory
Reports > GST > GSTR-1  2.    F2:
Period: Select the period for which returns need to be filed.

3.    F12: Configure: To view the
export options for HSN/SAC details, enable Show HSN/SAC Summary?

4.    Press Ctrl+E.


How to File and Export GSTR-1 from Tally to GST Portal in hindi




















5.    Press Enter to export.

GST IN HINDI, GST EXPLAINED, ADVANTAGES OF GST, GST MEANS

Import data and generate the JSON File Format

1.    Open the GST Offline Tool.
Ensure that you download and install the latest version of the GST Offline
Tool. Click here for more details.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Click NEW.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


3.    Provide the required details, and
click PROCEED.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Click IMPORT FILES.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Click IMPORT EXCEL, and select
your file.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


6.    Click YES on the warning
message, and click VIEW SUMMARY.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


7.    Click GENERATE FILE.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


The offline tool generates a JSON file that has to be
uploaded on the GST portal.

GST क्या है, जीएसटी पंजीकरण ऑनलाइन कैसे करे

Method 3: Filing GSTR-1 Returns directly on the GST portal


1.    Log in to the GST portal.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Go to Services > Returns > Returns
Dashboard, and click Prepare Online.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


3.    Select the Return Filing
Period, and click Search.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Open each GSTR-1 table, read or
copy data from Tally.ERP 9, and fill the tables.

5.    Submit your returns and e-sign.


GST TYPES AND USES IN HINDI SIMPLE
जीएसटी रिटर्न ऑनलाइन कैसे फाइल करें
GST क्या है, जीएसटी पंजीकरण ऑनलाइन कैसे करे
GST IN HINDI, GST EXPLAINED, ADVANTAGES OF GST, GST MEANS

अंत में

आशा है की पूरी पोस्ट पढने के बाद आपको Tally में GSTR-1 रिपोर्ट को
टैली से सीधे ही GST Portal पर अपलोड करना आ गया होगा.
  

GST Reports full details in Tally Erp9 in Hindi
Purchase, Sales Entry in Tally with GST

Difference between Accounts Only and Accounts with Inventory in Tally in Hindi

Difference between Tally Educational Mode and License Mode in Hindi

Difference between Tally Silver and Gold Edition in Hindi

Leave a Reply

Your email address will not be published. Required fields are marked *

About Blog

This Website Blog related to Computer Basic/Advance Knowledge in Hindi Written by Rajesh Sir (20+ Years Teaching Experience of Computer)

Most Recent Posts

  • All Posts
  • Certificate Courses
  • Computer Courses
  • Diploma
  • Education
  • Google Sheet
  • Govt Exams Preparation
  • Typing [ट्यपिंग]
  • Uncategorized
  • UP Sarkari Job
  • अक्सर पूछे जाने वाले प्रश्न [GK]
  • आनलाइन अर्निंग साइट [Online Earning Sits]
  • इंटरनेट ज्ञान [Internet]
  • एक्सेल मैक्रो
  • एम एस वर्ड [MS Word]
  • एस एस एक्से्ल [Excel]
  • कंप्यूटर बुक्स [Computer Books]
  • कम्प्यूटर हार्डवेयर ज्ञान [Computer Hardware]
  • कोरल ड्रा [Corel Draw]
  • गूगल ड्राइव [Google Drive]
  • टेक्नोलॉजी [Technology]
  • टेक्नोलॉजी [Technology]इंटरनेट ज्ञान [Internet]
  • टैली [Tally]
  • डाउनलोड [Download]
  • डिजीटल मार्केटिंग ज्ञान [Digital Marketing]
  • पावर पाइंट [Power Point]
  • फॉटोशॉप [Photoshop]
  • बेसिक ज्ञान [Basic Knowledge]
  • लिब्रा आफिस [Libre Office]
  • सी.सी.सी. महत्वपूर्ण नोटस [CCC Notes]
Play Video

Category

Tags

Excellent Computer is Best Computer Training Center for Learn Job Oriented/ Professional Computer Courses in Online and Offline. 

About Us

How It Works

Accessibility

Support

FAQs

Privacy Policy

Career

Download Our App