How file GST returns

  • User can file GST return by Goto->GST Returns
  • Select the GSTR user need to File
    gst-return
  • Select the Return Period
    paeturn-period
  • Invoice summary and Invoice details will be displayed
    invoice-details
  • Authenticate OTP can be done in right top button
  • In Sync to GSTN tab user can send data to GSTN portal
    gstn-portal
  • In Retrieve Invoice Status the invoice with errors will be displayed and changes can be done in Sync to GSTN tab
  • In File Return Tab user can complete Digital Signature Settings and
  • Finalize GSTR and File GSTR return
  • In GSTR-2 reconciliation of invoice and ITC claim can be done
  • GSTR3B can be Exported by clicking XLSX Icon
    xlsx-icon
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