Filing GSTR1

Go to https://services.gst.gov.in/services/login

Services > Returns > Dashboard

Select financial year, quarter and month.

Details of outward supplies of goods or services GSTR1.

Click 'Prepare Online'.

Fill B2B, B2C and Exports Invoices.

B2B - Registered - Fill invoice no, date, total invoice value, taxable value, CGST, SGST,IGST.

B2C

Exports Invoices - Invoice no, date , GST Payment -'Without Payment of Tax' ,Total Invoice Value, for the row 18% in the table. SAVE.

Fill HSN-wise summary and Documents Issued.

Fill HSN-wise summary : 998313 (Info. Technology), Total taxable value, 18% Rate, CGST, SGST,IGST. ADD. SAVE.

Documents Issued : Invoices and Export invoices with no.

ADD DOCUMENT. SAVE

Click 'Proceed to FILE'. Click 'File Statement'

Tick checkbox and select 'Authorised Signatory'. FILE with EVC. OTP