Help centre / Preparing GST returns

Preparing GST returns

GSTR-1 and GSTR-3B prepared from the client's register.

In the workspace: GST returns

1. Open GST returns and choose the client and period.
2. Bring in the client's sales and purchase register. Sakshra prepares GSTR-1 and GSTR-3B, monthly or quarterly under QRMP with IFF.
3. Input tax credit is set off in the order Section 49 and Rule 88A require; review the working before filing.
4. File on the GST portal as you do today, then record the filing on the board.

Sakshra prepares; a person files. Filing straight to the portal through a GST Suvidha Provider comes later.

Next: Billing your clients