GST Return Format

What are Different Parts of GSTR 1 and GSTR 2?

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GSTR -1

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Debit Note Credit Note GSTR1

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How to file GSTR 3B Return

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Download Offline Tool Utility for GST Return GSTR1

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What are B2B and B2C Small and Large Invoice in GST

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

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How to File GSTR - 3B Nil Return

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How to Fill GSTR 1 - Online at GST Portal

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How to Remove Errors in GSTR 3B

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How to Solve Emas Error left arrow to signify that you are on this page You are here

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How to Download Latest Tally Release 6.1 for GST

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How to Opt for Composition Scheme in GST

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Download GSTR 3B Return in Excel Format

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How to view Notice and Circular from GST Website

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What is due date for Return for GSTR 3B

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How to Fill Excel Offline Tool for GST Return

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How to Download Emsigner

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How to Install and Run Emsigner

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How to download and install Java

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How to Solve Fail to Establish Error

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

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

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

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

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

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

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

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

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

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

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How to file GSTR2

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

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How to Install DSC Software Step -1

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How to fill GSTR 1A

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How to File GSTR-1 with DSC

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1. Authentication has failed at emas

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2. Click Register / Update DSC

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3. Select Pan of Authorized Signatory

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4. Click Update Button

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5. Click Continue Button

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6. Click Sign Button

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7. Click Dashboard Button

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8. Click Return Dashboard

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9. Select Financial Period, Return Filling Period then Click Search Button

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10. Click Fill GSTR - 3B

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11. Click Payment of Tax

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12. Click Check Ledger Balance

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13. Check Ledger Balance Shows

13. Check Ledger Balance.jpg


14. Click Back Button

14. Click go back.jpg


15. Tick, Select and click Fill GTSR -3B with DSC

15. Tick, Select and click Fill GTSR -3B with DSC.jpg


16. Click Proceed

16. Click Proceed.jpg


17. Again Click proceed

17. Again Click proceed.jpg


18. Filling Successful Shows

18. Filling Successful Shows.jpg

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CA Maninder Singh's photo - Co-founder, Teachoo

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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.