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How to File GSTR 1 Form Via Gen GST Software V2.0 (Java Secured)?

File GSTR 1 By Gen GST Software-v2

GSTR 1 is a return filing form for all the outward supplies done by the businessman. The GSTR 1 is to be filed every 11th of the month and includes all the regular taxpayers to file the GSTR 1 form.

Here, SAG Infotech will brief you on all the aspects of the GSTR 1 return filing form including the step-by-step procedure through the means of a PDF file having screenshots of the individual window where the filing process is carried out.

Gen GST software v2.0 is a complete solution for all the GST return filing compliance having unlimited client return filing, billing, and the GST e-way bill solutions like generation, updation & printing.

The Gen GST software version 2.0 has multiple features based on GSTR 1 such as Download bulk status of return filing details of GSTR-1, Reconciliation of GSTR 1, Getting return filing status of supplier or receiver, Export data to Govt. offline tool, Govt. portal & Gen GST excel and much more.

Step-by-Step Guide to File GSTR 1 Form Via Gen GST Software

STEP-1:- For this, firstly make the following Entries in our Software w.r.t. GSTR-1.

Gen GSTR1 Form Software

STEP-2:- After that, click on Generate JSON Button.

Gen GSTR1 Fill Form

STEP-3:- After generating the JSON file, click on the ok Button.

Generate GSTR1 JSON File

STEP-4:- After Clicking the Ok Button, JSON Go through the JSON validation process where we have prescribed 21 points for validation which helps in sorting out errors before uploading the return on the Portal.

GSTR1 Form Validation Points

STEP-5:- After that, click on Validate button.

GSTR1 Validate JSON File

STEP-6:- Reconciliation with sales register data: For this, we need to click on Compare with Portal under Compare button.

GSTR1 Compare Data

STEP-7:- Matched data between the software and portal will be shown in the first step.

GSTR1 Matched Data Between  Software and Portal

STEP-8:- If we select Mismatch then it will show Mismatch data between the software & Portal.

GSTR1 Mismatch Data Software and Portal

STEP-9:- Preparation and filing of GSTR1:- After uploading of JSON file on Portal, We have provided the following Check box to be ticked by assesse for easy filling of GSTR-1.

GSTR1 Form Filing

STEP-10:- DSC integration for the signing of returns: We provided the following Check box to be ticked by assesse for easy filling of GSTR-1, For DSC signing, Click on Last point File with EVC/DSC, Then click on the Process button.

GSTR1 Form DSC Integration

STEP-11:- Then the following Window is opened, which shows the list of Signatories, Select the applicable signatory for DSC signing, by clicking Continue with DSC button.

GSTR1 Form List of Signatories

STEP-12:- After that, Initiating Signing request page is displayed.

GSTR1 Initiating Signing Request

STEP-13:- At the last Signing page screen is displayed to input the required password.

GSTR1 Signing Page Screen

Read the Detailed Guide in PDF Format for GSTR-1 Filing:

Recommended: Free Download Gen GST Software for E-Filing GSTR 1 Form

Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. Any change in detail or information other than fact must be considered a human error. The blog we write is to provide updated information. You can raise any query on matters related to blog content. Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."

Published by Subodh Kumawat
Subodh has done with numerous professional degrees ranging from Human Rights to Banking along with MBA in HR Marketing. He is also interested in the field of tax-related articles and blog as per the industry based norms. Having expert knowledge in diverse sectors, he assures facts and figures along with testimony, in his articles. Working in SAG Infotech, he is a trusted author among the readers globally. View more posts
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1 thought on "How to File GSTR 1 Form Via Gen GST Software V2.0 (Java Secured)?"

  1. HELLO, STEP 2 MAI MAINE RECEIVER NAME, GSTN NO AND ADDRESS FIELD KARKE SAVE KIYA. B2B MAIN ADD TRANSACTION MAIN USKI KOI DETAIL NAHI AA RAHI HAI. AUR USKE TOTAL RECEIVER CLIENT LIST MAI RECEIVER NAME AA RAHA HAI LEKIN USKA GST NO NAHI AA RAHA HAI.

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