Problem in Uploading GSTR-1 from Tally for QRMP Dealers
Question: As a business needing to
file GST returns quarterly, I have opted for IFF (Invoice Furnishing Facility).
How do I generate GSTR-1 that is compatible for IFF upload?
Answer:
What to do in first 2
months of the quarter?
After the end of the first and second months, upload B2B and CDNR tables
under the IFF option on the portal.
·
Open GSTR-1
in Tally for the month, generate .csv files for B2B and CDNR.
·
Using the GST
returns offline tool version 3.0 (Returns Offline Tool Version V3.0.0), select
the option of quarterly filing and import the .csv files for B2B and CDNR.
·
Generate JSON
from the tool and upload to the GST portal under the IFF option. Invoices are
furnished for the first and second months.
What to do in third month
of the quarter?
·
After the quarter
is over, upload all tables except B2B and CDNR for the quarter, and B2B and
CDNR tables for the last month of the quarter against GSTR-1 on the portal.
·
Open GSTR-1
for the last month of the quarter, generate .csv files, import only B2B and
CDNR tables to offline tool, generate JSON and upload against GSTR-1.
·
Open GSTR-1
in Tally for the quarter, generate .csv
files, import all tables except B2B and CDNR to offline tool, generate JSON and
upload against GSTR-1.GSTR-1 return is prepared for the quarter.
|
Period |
Illustration |
|
January-2021 |
Export .csv from GSTR-1 of January-21, upload only B2B
& CDNR tables in the IFF window |
|
February-2021 |
Export .csv from GSTR-1 of February-21, upload only B2B
& CDNR tables in IFF window |
|
March-2021 |
Export .csv from GSTR-1 of March-21, upload only B2B &
CDNR tables in GSTR-1 |
|
JFM-2021 |
Export .csv from GSTR-1 for JFM-21, upload all sections
other than B2B & CDNR in GSTR-1 |
Note: If any transactions were
missed in the first or second months, you have to manually add it on the portal
in the subsequent months either in IFF or in GSTR-1.
DISCLAIMER: The views expressed are
as per Tally Help. The contents of this article are solely for informational purpose.
It does not constitute professional advice or recommendation of firm. Neither
the author nor firm and its affiliates accepts any liabilities for any loss or
damage of any kind arising out of any information in this article nor for any
actions taken in reliance thereon.