For upload Json File GSTR1, follow the steps

  1. Enter login details, then click login
    1. Enter login details, then click login.jpg


  2. Click file returns
    2. Click file returns.jpg


  3. Select Month, then click search
    3. Select Month, then click search.jpg

  4. Click Prepare Offline
    4. Click Prepare Offline.jpg

  5. Choose file
    5. Choose file.jpg

  6. It shows
    6. It shows.jpg

  7. Click back to returns
    7. Click back to returns.jpg

  8. Again Select Month, then click search
    8. Again Select Month, then click search.jpg

  9. Click Details of outward supplies of goods and services
    9. Click Details of outwardsupplies of goods and services.jpg

  10. The summary display
    10. The summary display.jpg

 

 

 

  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.