Question
What is the process for doing the GSTR IFF monthly GSTR- filing versus the GSTR IFF quarterly filing?
Answer
The process for doing the GSTR 1- IFF monthly GSTR-1 filing versus the GSTR 1- IFF quarterly filing, you need to follow the below steps:
Step 1: Go to Display.
Step 2: Then click on GST Report.
Step 3: Select GST return
Step 4: Select the GSTR1 e-return that you want to file.
Step 5: On clicking GSTR1 E-return, select the JSON option.
Step 6: If you select JSON, then click on it, mention the date of return, and specify the path to the folder in which you got the JSON file.
Step 7: Check for possible errors and proceed with gstr1 IFF json, which will be saved on the selected path.
Step 8: Then login to your GST portal and then go to the return dashboard.
Step 9: Select the return period, select prepare offline, and then select the JSON file generated from BUSY from the same path.
Step 10: Upload the JSON file. It will take some time to process, and if no error is shown, you can file.
Step 11: And if you are facing issues in generating or updating json from BUSY from any older release version,it is recommended to update to the latest release version of BUSY and then generate a json return file.