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GST before filing

GST before filing 0:39

Check the month's GST, then prepare GSTR-1.

Transcript

Hi, I'm Zuzu. Before you file, let's check the month's GST.

The GST summary report shows the month's sales by tax rate.

Taxable value, then central, state and integrated tax. A quick check that nothing is missing.

Then open GSTR-1, choose the month, and click Generate. Sales are grouped the way the GST portal needs them, ready to download for filing.

That's it! Need a hand? Visit zenoziva.com

Read the steps: Accounts & GST

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