How to file GSTR -1 Return from Within TallyPrime and Handle Exceptions
As part of ‘Connected GST feature of Release 5.0’, now GST dealers can file their GSTR-1 return from within TallyPrime. There is no need to login to GST portal for the same.
The whole process of uploading transactions, filing return and fetching ARN, date of filing all from within TallyPrime.
In this video we shall learn steps to file GSTR-1 return from within TallyPrime. We will also learn the steps to handle any exception while uploading the data for GSTR -1. Following are the exception handling scenarios we shall learn to handle the same and file successfully.
Uploading of transactions regularly without any error from the portal
Uploading data for GSTR -1 with portal rejecting certain transactions and learn steps to rectify the same and upload.
Uploading data for GSTR-1 and in case the connectivity is slow, or server is down, the transactions will be in the process of uploading, we can view the status of upload through newly introduced ‘Notification Bell Icon’, and refresh the same.
File the final GSTR-1 Return along with, documents details, HSN summary from Tally, get EVC OPT in Tally and update of ARN along with the date of filing in Tally, which is updated in Tally’s GSTR-1 form.
Previous Views in the Playlist
Highlights of TallyPrime Latest Release 5.0 - • Highlights of TallyPrime Latest Release 5.0
How to view your Reports with Strip View in TallyPrime - • How to view your Reports with Stripe View ...
How to sort Pending Bills Display in Vouchers in TallyPrime - • How to sort Pending Bills Display in Vouch...
Check Your Credit Rating & Apply for Biz Loan from within TallyPrime - • Check Your Credit Rating & Apply for Biz L...
Create & Check Party Ledger GST Filing History from within TallyPrime - • Create & Check Party Ledger GST Filing His...
How to Download GST Returns from TallyPrime for Reconciliation - • How to Download GST Returns from TallyPrim...
How to Create Bulk Party Ledgers with one click in TallyPrime of GST Portal Data - • How to Create Bulk Party Ledgers with one ...
How to Check your ITC Risk from TallyPrime to Manage Better Cash Flow - • How to Check your ITC Risk from TallyPrime...