here you will get step by step guide to file gstr-1 in munim gst software
- add company in munim:
- go to my company and click the create company option from the top right.
- enter your gst number and click create. gst username and password are not mandatory.
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- select gstr-1 option:
- after creating the company, click on the return button.
- here select gstr-1 from the list of options.
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- prepare data:
- prepare your data by adding invoices manually or importing data.
- import your data:
- click on the import data button.
- choose from options like government excel/csv, munim excel template, json file, munim connector, or copy/paste/write.
- to learn the process of data importing in munim gst, check this import data helpdesk link.
- to use the munim connector option and check its process please check out this helpdesk. munim connector option
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- check invoices:
- after importing your data, verify the invoices in the second step. where you can check and edit invoices. once done you can click the next button to proceed.
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- push data to gstn portal:
- in the third step, select either upload without otp or upload via otp.
- now click on upload data to gstn and wait for the summary to be generated.
- after the summary is generated you can check for any errors below it.
- once the summary generation and checking are done, click the proceed to file button to continue the process.
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- file gstr-1:
- in the fourth step, file gstr-1 using the file with evc or dsc method(coming soon).
- enter the required username and otp to proceed.
- once done, a success message page will appear.
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by following these steps, you can easily file your gstr-1 using Munim GST Return Filing Software. for further assistance, please contact our support team.
