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Prepare your GST returns
Get GSTR-1, GSTR-3B and HSN figures for a month.
Steps
- 1. Go to Books → GSTR-1 and choose the month.
- 2. Review B2B invoices (with GSTIN) and B2C totals by state.
- 3. Open GSTR-3B for outward tax, input credit and net payable.
- 4. Fix anything the pre-filing checks flag (invalid GSTIN, missing HSN, wrong tax split), then download the GSTR-1 JSON and import it in the portal’s offline tool, or export Excel/PDF for your CA.
- 5. Under Tax → 2B Reconciliation, upload the GSTR-2B JSON from the portal to see which supplier invoices are matched, missing from your books or not yet filed before claiming input credit.
Tips
- Make sure every customer with a GSTIN has it saved; otherwise the invoice lands in B2C.
Related
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