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.
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.
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.
2. Click Services > Returns > Returns
Dashboard.
3. Select the Return Filing
Period, and click Search.
4. Click PREPARE OFFLINE.
5. Click Choose File to
import the JSON file generated from Tally.ERP 9 or the offline tool.
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.
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.
2. Click NEW.
3. Provide the required details, and
click PROCEED.
4. Click IMPORT FILES.
5. Click IMPORT EXCEL, and select
your file.
6. Click YES on the warning
message, and click VIEW SUMMARY.
7. Click GENERATE FILE.
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.
2. Go to Services > Returns > Returns
Dashboard, and click Prepare Online.
3. Select the Return Filing
Period, and click Search.
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
