GSTR 1 filing in Integra ERP

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Still confused over filing of GSTR 1?

With GST Ready INTEGRA ERP, GST is no more a tough nut to crack. Once voucher entries are locked (Completed) you can export the data in Excel format prescribed by the GST Authorities for filing GSTR 1. The GSTR 1 in Excel can be converted to JSON format (JawaScript) format for filing in GST Web portal) using the Offline tool which can be downloaded from our website link below:

www.onlineintegra.com/UtilitySoftwares.aspx

Logon to GSTN portal and upload generated file. Error-free filing GSTN1in GST portal is as simple as that. 

What is GSTR 1?

GSTR 1 is a monthly return that should be submitted by every registered dealer which includes all details of outward supplies made by the seller.

Why is GSTR 1 important?

GSTR 1 contains details of all the sales transactions of a registered dealer for a month.

The GSTR 1 filed by a registered dealer is used by the government to auto populate GSTR 3 for the dealer and GSTR 2A for dealers to whom supplies have been made.

GSTR-1 should be filed even if there is nil returns to be filed (no business activity) in the given taxable period.

Who should file GSTR 1?

Every registered person is required to file GSTR 1 irrespective of whether there are any transactions during the month or not.

Though reasonable chances are available under GST norms for correction of errors, it is in the best interests of the businesses, to file the GSTR error-free which saves time and energy. INTEGRA ERP GST ready software just ensures an error-free filing of GSTR in simple and easy way. INTEGRA ERP gets ready for error-free filing of GSTR right from the voucher entry level itself. Right at this stage, INTEGRA segregates the sales entries to specific GST components under the menu “Sales Head”. User can pick and choose the right component from the following specific GST components from pull-down menu and lock the entry for GSTR.

-      GST Sales

     IGST Sales

     GST Composite

-     GST Sales to unregistered dealers

     GST Export Sales

-     GST E-commerce sale

-     IGST E-commerce

   

     Once the Voucher level is complete for a specific month, GSTR preparation in INTEGRA ERP is almost complete. For example for filing of GSTR1 -

· check all invoices and confirm 

·      Go tax report in report section and find GSTR1 in the left side panel

Path :  Report --- Tax ---- GSTR 1

·      Select the month and the year of which the return is submitted

·      Press the button “Fetch Data”

·      Once fetching is complete, press “Save” button to save fetched data

·      Select the month again and export the fetched data into Excel and save Excel data in desired location.

·      Download GST Offline Tool from our website www.onlineintegra.com/UtilitySoftwares.aspx and install it in your computer

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