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How to File and Export GSTR-1 from Tally to GST Portal in Hindi


आज की इस पोस्ट में हम जानेंगे की कैसे हम GSTR-1 रिपोर्ट को टैली से सीधे ही GST पोर्टल पर अपलोड कर सकते है अथवा Excel में Export कर सकते है, तो इसे समझने के लिए पूरी पोस्ट को ध्यान से पढ़े.


File and Export GSTR-1 Tally to GST Portal


Tally.ERP 9 में आप तीन आसान तरीकों से GSTR-1 को फाइल कर सकते हैं: 

1- Tally.ERP 9 से JSON Format में जेनरेट करके

2- GST ऑफलाइन टूल का उपयोग करके 

3- सीधे GST पोर्टल पर फाइल करके। 

GSTR-1 रिपोर्ट  में एक निश्चित अवधि में की गई सभी बाहरी आपूर्ति (all outward supplies)  का विवरण शामिल होता है।

उपरोक्त 3 विधियों से हम टैली से GSTR -1 को GST पोर्टल पर फाइल कर सकते है :- 


Method 1:  Generating JSON  Format from Tally.ERP 9

Generate GSTR-1 returns in the JSON format Steps below :- 


1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    F2: Period: Select the period for which returns need to be filed.

3.    F12: Configure: To view the export options for HSN/SAC details, enable Show HSN/SAC Summary?

4.    Press Ctrl+E.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Press Enter to export.

Compress the JSON file generated from Tally.ERP 9 in the .zip format and upload it to the portal for filing returns.

जीएसटी रिटर्न ऑनलाइन कैसे फाइल करें

File GSTR-1 Returns

1.    Log in to the GST portal.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Click Services > Returns > Returns Dashboard.

3.    Select the Return Filing Period, and click Search.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Click PREPARE OFFLINE.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Click Choose File to import the JSON file generated from Tally.ERP 9 or the offline tool.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


Note :- Once your JSON file is uploaded successfully, you will be notified by a message.



6.    Verify the uploaded details after the time specified in the GSTR screen.

You have to manually enter the details for Nil Rated Supplies and Documents Issued by referring to the table-wise format of GSTR-1, because these details do not get directly uploaded to the portal.

7.    Go to Services > Returns > Returns Dashboard, and click Prepare Online.

8.    Go to the 8A, 8B, 8C, 8D - Nil Rated Supplies page, and enter the details.

9.    Go to the 13 - Documents Issued page, and enter the details.

10.  Submit your returns and e-sign.


GST Reports full details in Tally Erp9 in Hindi
Purchase, Sales Entry in Tally with GST

Method 2:  Using GST Offline Tool

Export GSTR-1 returns in the MS Excel or CSV Format

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1  2.    F2: Period: Select the period for which returns need to be filed.

3.    F12: Configure: To view the export options for HSN/SAC details, enable Show HSN/SAC Summary?

4.    Press Ctrl+E.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Press Enter to export.

GST IN HINDI, GST EXPLAINED, ADVANTAGES OF GST, GST MEANS

Import data and generate the JSON File Format

1.    Open the GST Offline Tool. Ensure that you download and install the latest version of the GST Offline Tool. Click here for more details.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Click NEW.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


3.    Provide the required details, and click PROCEED.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Click IMPORT FILES.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


5.    Click IMPORT EXCEL, and select your file.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


6.    Click YES on the warning message, and click VIEW SUMMARY.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


7.    Click GENERATE FILE.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


The offline tool generates a JSON file that has to be uploaded on the GST portal.

GST क्या है, जीएसटी पंजीकरण ऑनलाइन कैसे करे

Method 3: Filing GSTR-1 Returns directly on the GST portal


1.    Log in to the GST portal.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


2.    Go to Services > Returns > Returns Dashboard, and click Prepare Online.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


3.    Select the Return Filing Period, and click Search.


How to File and Export GSTR-1 from Tally to GST Portal in hindi


4.    Open each GSTR-1 table, read or copy data from Tally.ERP 9, and fill the tables.

5.    Submit your returns and e-sign.


GST TYPES AND USES IN HINDI SIMPLE
जीएसटी रिटर्न ऑनलाइन कैसे फाइल करें
GST क्या है, जीएसटी पंजीकरण ऑनलाइन कैसे करे
GST IN HINDI, GST EXPLAINED, ADVANTAGES OF GST, GST MEANS

अंत में

आशा है की पूरी पोस्ट पढने के बाद आपको Tally में GSTR-1 रिपोर्ट को टैली से सीधे ही GST Portal पर अपलोड करना आ गया होगा.   


GST Reports full details in Tally Erp9 in Hindi
Purchase, Sales Entry in Tally with GST

Difference between Accounts Only and Accounts with Inventory in Tally in Hindi

Difference between Tally Educational Mode and License Mode in Hindi

Difference between Tally Silver and Gold Edition in Hindi

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