GST and e-invoice

5 guides

• Prepare your GSTR-1 sales returnSee your sales for a month or quarter sorted into the GSTR-1 tables, check what is wrong, and download the file for the GST portal.
• Prepare your GSTR-3B summarySee the tax you owe and the input credit you can use for a month or quarter, as the GSTR-3B return asks. Download the file for the GST portal.
• Mark as filed and tie outAfter you file on the GST portal, mark the period filed to keep a copy. Compare your books with the filed copy and with figures you type from the portal.
• Match purchases with GSTR-2BLoad the GSTR-2B file from the GST portal and match it with your purchases. See which bills agree, differ or are missing, and which credit to hold.
• Report an e-invoiceReport a tax invoice from the bill page, get a test IRN and QR code, cancel within 24 hours, and see what was reported and what is not ready.