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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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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Download GSTR 3B Return in Excel Format

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What is due date for Return for GSTR 3B

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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 left arrow to signify that you are on this page You are here

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How to File GSTR-1 with DSC

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GST Cash Ledger and Credit Ledger →
GST - Goods and Services Tax, India
GST Return, Challan and Invoice Format

How to fill GSTR 1A

Last updated at April 16, 2024 by

  1. Click www.gst.gov.in and Click Login
    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 Return Dashboard
    3. Click Return Dashboard.jpg


  4. Select Return Fill Year and Click Search Button
    4. Select Return Fill Year and Click Search Button.jpg


  5. Click Prepare Online
    5. Click Prepare Online.jpg

  6. Click 3,4 - B2B Invoices
    6. Click 3,4 - B2B Invoices.jpg

  7. Click Receiver Details
    7. Click Receiver Details.jpg

  8. Click one by one
    8. Click one by one.jpg

  9. Click Rejected by receiver then click invoice number
    9. Click Rejected by recevier then click invoice number.jpg

  10. It shows then Click Pending or Accept or Reject Button
    10. It shows then Click Pending or Accept or Reject 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.