GSTR 1: Filing Guide
This tutorial walks you through preparing and filing GSTR1 using CLEAR. By the end, you'll know how to navigate the GST module and utilize its features effectively.
Navigate to the GST module in the CLEAR portal. You'll find modules like GST, Max ITC, E-invoicing, TDS, and Notice management.
In the GST module, access the dashboard. Click see all to view options for other returns.
Explore the report section for detailed reports.
Check the reconciliation options, including GSTR-1 vs SR, GSTR-3B vs PR, and 2A vs PR.
On the left-hand side, you'll see options like dashboard, in which there is filing, and report section.
In the report section, access detailed reports.
Under reconciliation, explore options like Invoice vs Sales Register, 2A vs PR, and 2B vs PR.
Navigate to data overview.
In data overview, review reports on your purchase and sales registers.
Check the GST data status to see data downloaded from the government portal.
At the bottom left, click settings.
In settings, find local settings. The first is contact master, which manages vendor contacts.
Explore the custom field option to add multiple ERP columns to the template.
Check custom templates to upload and map your sales or purchase register templates with CLEAR's template.
Navigate to GSTR1 under form setting for DOC and HSN series settings.
Create a new series for missing invoices.
Create a single series and mark missing invoices as canceled.
Go to HSN summary to manage invoices and create notes.
Move to the filing section.
In filing, access forms like GSTR1, GSTR-3B, and ITC-04. Click GSTR1.
After selecting GSTR1, choose your business.
Select either a single GST or a pan.
Choose the return period for filing.
Click Continue.
After clicking Continue, connect your GST numbers.
Click Connect and enter your user ID and password.
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