Check GST returns before you file and record the filing

Step by step

Do it step by step

1. 1
   Step 1:

   Open Reports → GST returns and pick the month at the top.
2. 2
   Step 2:

   Read Rate-wise summary, then GSTR-1 and GSTR-3B with your CA. Late documents lists anything dated in a month already filed.
3. 3
   Step 3:

   File on the GST portal — Portal JSON under GSTR-1 is the file to upload.
4. 4
   Step 4:

   Back here, press Mark GSTR1 filed…, type the ARN and press Mark filed. Do the same for GSTR-3B.
5. 5
   Step 5:

   That month is now locked: its bills cannot be cancelled, only corrected by credit notes.