-
Go to
www.gst.gov.in
-
Enter Login id and Password
-
Click Continue to Dashboard
-
Click fill Return
-
Select Financial year then click search
-
Click Prepare Online
-
Click B2B invoices
-
Click Add Details
-
Fill all details then click to save button
-
Click go button
-
Click B2C (Others)
-
Click Add Details
-
Fill all details then click save
-
Click back button
-
Fill all details then click save
-
Click back button
-
Click 9B Credit
-
Click Add Details
-
Fill all details and click save button
-
Click Back Button
-
11A(1), 11A(2)
-
Add state wise details
-
FIll details then click save button
-
Click Documents issues
-
Add documents
-
Fill Details and click add button then save
-
Click back button
-
Click Submit button
How to Fill GSTR 1 - Online at GST Portal
Last updated at April 16, 2024 by Teachoo