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GST Return, Challan and Invoice Format

How to Fill GSTR 1 - Online at GST Portal

Last updated at April 16, 2024 by

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
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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.