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How to file GSTR-1 in Munim GST Return Filing Software?

2 min read

Here you will get step by step guide to file GSTR-1 in munim GST software

  1. 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.

  1. Select GSTR-1 option:
  • After creating the company, click on the Return button.
  • Here select GSTR-1 from the list of options.

  1. Prepare data:
  • Prepare your data by adding invoices manually or importing data.
  1. 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

  1. 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.

  1. 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.

  1. 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.

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.