Export GSR1 from Tally and File GSTR1 Quarterly Return

How to File the GSTR1 Quarterly Return

(If Your T.O is Less Than 1.5 Crore)

1)            Go to Gateway of Tally > F11:Features > Statutory & Taxation

2)          Set/alter GST Details : Yes

3)          Set In GST Details : Quarterly

Enter and Accept the Changes.

To File the GSTR 1

From Gateway of Tally> Display > Statutory Reports > GST > GSTR -1 

 Press F2 to Change the Period

And Export the Return as Json Format

Now we have to Login to GST Portal to File GSTR1 Quarterly Return.

Login your GST Portal with your User Name & Password.

Click on RETURN DASHBOARD

Select September (If Return Period falls Jul to Sep)

Option Form for Quarterly Return filing by Normal Taxpayer

Click on Radio Button Yes

Would you like to opt for quarterly filing of tax return?

Click on Radio Button Yes

And submit to enable the quarterly Return.

Click the Button Prepare Offline

Click Choose File to Upload Json File (Exported from Tally)

Click submit Button to File the Quarterly GSTR1

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