GST 1 filing

To file your GST 1 return, begin by checking your sales ledger in Tally for the relevant period, verifying invoice counts, taxable values, and total invoice values. Next, compare this with your GST liability ledger to confirm the total output GST for the month. Ensure all intra and inter-state transactions are correctly posted in Tally before uploading the data as a JSON file to the GSTIN portal. Finally, meticulously review all details on the portal against your Tally records before proceeding to file.