How to fill GSTR 1.jpg


  1. Go to www.gst.gov.in
    1 Click www.gst.gov.in and Click Login.jpg


  2. Enter Login id and Password
    2 Enter Login id and Password.jpg

  3. Click Continue to Dashboard
    3 Click Continue to Dashboard.jpg

  4. Click fill Return
    4 Click fill Return.jpg

  5. Select Financial year then click search
    5 Select Financial year then click search.jpg

  6. Click Prepare Online
    6 Click Prepare Online.jpg

  7. Click B2B invoices
    7 Click B2B invoices.jpg

  8. Click Add Details
    8 Click Add Details.jpg

  9. Fill all details then click to save button
    9 Fill all details then click to save button.jpg

  10. Click go button
    10 Click go button.jpg

  11. Click B2C (Others)
    11 Click B2C (Others).jpg

  12. Click Add Details
    12 Click Add Details.jpg

  13. Fill all details then click save
    13 Fill all details then click save.jpg

  14. Click back button
    14 Click back button.jpg

  15. Fill all details then click save
    15 Fill all details then click save.jpg

  16. Click back button
    16 Click back button.jpg

  17. Click 9B Credit
    17 Click 9B Credit.jpg

  18. Click Add Details
    18 Click Add Details.jpg

  19. Fill all details and click save button
    19 Fill all details and click save button.jpg

  20. Click Back Button
    20 Click Back Button.jpg

  21. 11A(1), 11A(2)
    21.  11A(1), 11A(2).jpg

  22. Add state wise details
    22 Add state wise details.jpg

  23. FIll details then click save button
    23 FIll details then click save button.jpg

  24. Click Documents issues
    24 Click Documents issues.jpg

  25. Add documents
    25 Add documents.jpg

  26. Fill Details and click add button then save
    26 Fill Details and click add button then save.jpg

  27. Click back button
    27 Click back button.jpg

  28. Click Submit button
    28 Click Submit button.jpg
  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
    GSTR -1

    Download Offline Tool Utility for GST Return GSTR1

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    What is due date for Return for GSTR 3B

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    How to Download Emsigner

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    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to file GSTR2

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    GST Return Due Dates Chart (Updated) - Download in PDF

    Debit Note Credit Note GSTR1

    How to Install DSC Software Step -1

    How to fill GSTR 1A

    How to File GSTR-1 with DSC

Ask Download
GST Return Format
GSTR -1

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1?

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to fill GSTR 3B Return

How to GSTR - 3B Nil Return

How to Remove Errors in GSTR 3B

How to Fill GSTR 1 - Online at GST Portal You are here

How to Solve Emas Error

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Download Emsigner

How to Install and Run Emsigner

How to Install Java

How to Solve Fail to Establish Error

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to file GSTR2

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

GST Return Due Dates Chart (Updated) - Download in PDF

Debit Note Credit Note GSTR1

How to Install DSC Software Step -1

How to fill GSTR 1A

How to File GSTR-1 with DSC

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 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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