How to file gst in gst portal
How to file GST return online | How to add GST invoice to Online Gst Portal | Part 1| Software
Timecodes:
hi there and welcome to this brief
tutorial on how to approach invoices in
GST n for that you need to first access
the GST in portal and once you go to the
homepage please enter your login
credentials as I am doing it right now
and click on login once the validation
is complete you will be taken to the
dashboard
dr. ourian voices go to the services
menu over over the return submenu and
click on returns dashboard let's say you
want to upload invoices relating to the
supplies you made in the month of April
so choose the month as April the
financial year 2017-18 and click on
search
so you upload your invoices as as your
output supply so go to the first section
which talks about outward supplies made
with taxpayer which are part of GST r1
and click on prepare online once you
click that it will be presented another
screen where you can upload various
types of invoices such as
business-to-business invoices
business-to-consumer invoices etc let's
assume that we are uploading b2b
invoices click on b2b invoices you are
taken to a new screen where you can
click on add invoice now here you enter
the GS pin of your receiver
enter the invoice number enter the
invoice date enter invoice value choose
the category of supply can be the goods
or services
let's assume that the power supplies are
goods enter the HSN value of your good
enter the taxable value let's assume
that the rate is 12% so see GST 6% and
aegypti 6% and the sixth person and
click on either
after clicking Add you click on save in
the bottom
now if you want to add one more invoice
you can go ahead and click on add in
once again and repeat the process so
this is basically how you upload an
invoice in GST and I hope you understood
how to upload invoices in GST em thank
you
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