GSTR-1 Report in TallyPrime
GSTR-1 is a monthly or quarterly Return that contains details of your outward supplies. TallyPrime helps you prepare, review, reconcile, upload, and file GSTR-1 with ease. You can identify and resolve exceptions before filing, upload returns directly to the GST portal, or export data for manual filing.
In this section, you can learn how to:
View GSTR-1
Review all your outward supply transactions before filing. Drill down to voucher details, identify exceptions, and resolve the exceptions.
Upload GSTR-1
Upload your GSTR-1 directly to the GST portal from TallyPrime. Track the upload status, monitor accepted and rejected transactions, and resolve any issues without leaving TallyPrime.
Upload GSTR-1 Using IFF (QRMP)
If you have opted for the QRMP scheme, upload invoices every month using the Invoice Furnishing Facility (IFF). Upload only the required transactions and monitor their status directly from TallyPrime.
Reconcile GSTR-1
Compare the data in TallyPrime with the data available on the GST portal to identify mismatches, missing transactions, or rejected invoices. Resolve discrepancies before filing your return.
File GSTR-1
You can follow any of the following methods that best suits your business practices.
- Directly from TallyPrime: Complete the filing process without leaving TallyPrime. Validate the return, submit it to the GST portal, and file GSTR-1 after completing the required verification.
- By using GST Offline Tool: Export data from TallyPrime and upload it to the GST portal. Based on your preference, you can either generate JSON directly or use Excel/CSV with the GST Offline Tool.
- By manually entering data on Portal: Export GSTR-1 in JSON or Excel/CSV format and upload it through the GST portal using the offline utility or portal-based filing process.
Document Summary
View a consolidated summary of all sales documents included in GSTR-1. Verify document numbers, cancelled documents, and document series to ensure the information reported is accurate.
HSN/SAC Summary
Review the HSN/SAC-wise summary of goods and services before filing GSTR-1. Verify taxable value, tax amounts, quantity, and Unit Quantity Codes (UQC) to avoid filing errors.
HSN/SAC Summary for B2B and B2C Supplies
Review your HSN/SAC-wise details of all outward supplies, along with the taxable value and applicable taxes in the HSN Summary – 12 section.
Reset GSTN Data
Clear the GST data downloaded from the GST portal when required. Resetting GSTN data helps you refresh portal information and download the latest data for reconciliation or filing.
