What should I file first Gstr 1 or 3B?

With effect from 1st January 2021, GSTR-1 has to be filed before filing the GSTR-3B return. Prior to this date, a quarterly GSTR-1 filer would have filed his quarterly GSTR-1 end of the month succeeding the quarter, which would have been after filing GSTR-3B.

How do you fill gstr1 and 3B?

To create, save, pay taxes and file Form GSTR-3B return, perform the following steps:

1. Login and Navigate to Form GSTR-3B – Monthly Return page.
2. Enter Details in Section – 3.1 Tax on outward and reverse charge inward supplies.
3. Enter Details in Section – 3.2 Inter-state supplies.
4. Enter ITC Details in Section – 4.

Can we upload Gstr 1 directly from Tally?

With Tally. ERP 9, you can file GSTR-1 in three easy ways: by generating JSON from Tally. ERP 9, by using the GST Offline tool, or by filing directly on the GST portal. Internet connectivity: This is required for uploading the JSON file, downloading the offline tool, and filing returns.

What is the process of filing Gstr 1?

Guide on GSTR 1 filing on GST Portal

1. Log in and navigate to the GSTR-1 return.
2. Select quarterly or monthly GSTR-1 filing.
3. Download and edit e-invoice data (if applicable)
4. Enter details for the current tax period in the various tiles.
5. Generate the GSTR-1 summary.
6. Preview the GSTR-1.
7. Acknowledge and submit the GSTR-1 return.

How can I use Gstr-3B in tally?

Here is how you manually file your GSTR-3B using Tally- Step 1 – Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B. Step 2 – This report is in the same format as GSTR-3B in the GST Portal. Take a print out of the report. Press Ctrl+P to print the GSTR-3B report.

What is Gstr-3B filing?

The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.

How can I get Gstr-3B in Tally?

Step 1 – Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B. Step 2 – This report is in the same format as GSTR-3B in the GST Portal. Take a print out of the report. Press Ctrl+P to print the GSTR-3B report.

How do I file Gstr-3B in GST portal?

To file your GSTR-3B form using the GST tax portal:

1. Login to GST Portal.
2. Go to the Services drop-down menu.
3. Make sure you’re on the File Returns page of the dashboard.
4. Look for the tile that says, “Monthly Return GSTR-3B,” and select “Prepare Online.”
5. Enter the values into each of the tiles displayed.

What is the difference between gstr-1 and gstr 3B?

In simple words, GSTR-1 is a return in which details of sales and other outward supplies needs to be captured. While GSTR-3B is a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B.

Why gstr-1 return filing facility is blocked from 1st September 2021?

From 1 st September,2021, GSTR-1 return filing facility will be blocked if you have not submitted the return in FORM GSTR-3B for the previous two return period. In simple words, starting from 1st September 2021, taxpayers will not be able to file GSTR-1 or use the IFF for August 2021 on the GST portal if they have pending GSTR-3B filing.

What is the GST return filing process?

As per the guidelines set by the GST Council, a registered taxable person is to follow a standard return filing process, involving 3 forms – outward supplies details in GSTR 1 form by 10th of the following month, corrections (if any) in GSTR 2 form by the 15th and finally the auto-populated GSTR 3 form for final submission and payment, by the 20th.

What are the details required to be captured in gstr-1?

Broadly, details required to be captured in the GSTR-1 format are either invoice-wise, rate-wise, or state-wise details of outward supplies made during the month. If the GSTR 1 returns are not filed in time, it will have an impact on the creditability of one’s business.