Check sibling questions

GST Return Format

What are Different Parts of GSTR 1 and GSTR 2?

GSTR -1

Debit Note Credit Note GSTR1

How to file GSTR 3B Return

Download Offline Tool Utility for GST Return GSTR1

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 File GSTR - 3B Nil Return

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

How to Remove Errors in GSTR 3B

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 download and 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 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

How to file GSTR2

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

How to Install DSC Software Step -1

How to fill GSTR 1A

How to File GSTR-1 with DSC

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
CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.