GSTR1 Filling Help Guide

How to File GSTR1 in Chanakya  ERP Without login GST Portal


Chanakya ERP Brings awesome feature of filling GST through Chanakya ERP software without login gst.gov.in Portal.
Let's See how it works
  • Select GST Return Option
  • Choose "GSTR1"
A new window will popped up with all your GSTR1 Detail
here you can check your "Summery of B2B", "Summery Of B2CL", "Summery of B2CS", "Summery of CDNR", "Summery of CDNUR", "Summery of Exempted Supply", "Summery of HSN", "Summery of Documents"


Note : 

B2CL invoice: An invoice is said to be B2CL invoice if i follows these criteria,

If the sales invoice is generated for the client who is from the different state (i.e. inter state) and the invoice value is more than Rs.2.5 lakhs then the invoice is said to be B2CL invoice.

B2CS invoice: An invoice is said to be B2CS invoice if it follows these criteria,

If the Sales invoice is generated for the client who is from the same state (i.e. intra state) as of the supplier then the Sales invoice will fall under the category of B2CS

If the invoice value is less than Rs.2.5 lakhs, irrespective of the place of supply i.e. inter state or intra state the invoice will fall under the category of B2CS 

CDNR: This sheet requires details of Debit / Credit Notes issued to: Registered Tax Payers for invoices reported in B2B.

CDNUR: This sheet requires details of Debit/Credit Notes issued to: Unregistered Tax Payers for Invoices reported in B2CL

Exempted Supply: supply of any goods or services or both which attracts nil rate of tax.

Summery of HSN: HSN is the unique code of each items in GST

  • Click on "E-Filling" Button

A new window will popped up


Now in just 5 step your GSTR1 filling will be completed .
  • Step 1 Click on "Upload" Button
You will got a OTP to your registered (ON GST Portal) mobile number


  • Verify your OTP
  • Click on "Continue"
  • Step 2 Click on "Check Status" Button


wait for a second your status will be assigned in status and status should be "Processed" to continue to next step.

After assigning your status as Processed

  • Step 3 Click on "Submit" Button
and wait for a second


    A massage will be popped up "Successfully Submitted"

    wait for few seconds .....
    • Step 4 Click on "Download" Button

    a message will popped up with "Successfully Summery Downloaded" message 
    • Step 5 Click on Request EVC
    you will got a EVC OTP on your registered (ON GST Portal) mobile number


    • Click on "File GSTR1" Button 

    That's it ! you have successfully Filled your GSTR1 

    That's how you can file your GSTR1 in just 5 simple click and without login GST portal, this is why we say
     "आसान इतना की बच्चे भी चला लें  !"

    For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

    Thank You ! 







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