{"id":68464,"date":"2025-03-17T14:46:27","date_gmt":"2025-03-17T09:16:27","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=68464"},"modified":"2025-03-17T14:46:31","modified_gmt":"2025-03-17T09:16:31","slug":"how-to-file-gstr-1-through-tally-erp","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-file-gstr-1-through-tally-erp\/","title":{"rendered":"How to File GSTR 1 through Tally ERP?"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\"><strong>Key Takeaways <\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Easy GSTR-1 Filing<\/strong> \u2013 Generate and export GSTR-1 returns from Tally ERP 9 or Tally Prime in JSON format.<\/li>\n\n\n\n<li><strong>Step-by-Step Guide<\/strong> \u2013 Follow a clear process to generate, modify, and upload returns on the GST portal.<\/li>\n\n\n\n<li><strong>Fix HSN Errors<\/strong> \u2013 Correct negative quantities in the HSN summary before uploading the JSON file.<\/li>\n\n\n\n<li><strong>Multiple Filing Options<\/strong> \u2013 File via EVC, DSC, or directly through the GST portal.<\/li>\n\n\n\n<li><strong>Timely Compliance<\/strong> \u2013 File within the due date to avoid penalties and ensure smooth GST compliance.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>Taxable persons registered under the GST regulations need to file GSTR-1 returns every month if the <a href=\"https:\/\/www.indiafilings.com\/learn\/aggregate-turnover\/\" target=\"_blank\" rel=\"noopener\">aggregate turnover<\/a> exceeds \u20b91.5 crore (including interstate sales). Businesses with turnover below \u20b91.5 crore, need to file GSTR-1 returns quarterly. <\/p>\n\n\n\n<p>You can generate GSTR-1 returns from Tally ERP 9 in JSON format to upload to the official GST portal.\u00a0 Here is <strong>how to file GSTR-1 through Tally ERP <\/strong>for seamless GST returns filing within the due date.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to Generate JSON File from Tally ERP 9<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Generate-JSON-File-from-Tally-ERP-9.png\" alt=\"Process to Generate JSON File from Tally ERP 9\" class=\"wp-image-68545\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Generate-JSON-File-from-Tally-ERP-9.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Generate-JSON-File-from-Tally-ERP-9-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Generate-JSON-File-from-Tally-ERP-9-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Generate-JSON-File-from-Tally-ERP-9-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Here is the process to file GSTR-1 from Tally ERP:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Generate GSTR-1 Returns in the JSON Format<\/strong><\/h3>\n\n\n\n<p>Here are the steps to generate GSTR-1 returns in the JSON format:<\/p>\n\n\n\n<p><strong>Step 1:<\/strong> Navigate to the Gateway of Tally, then \u2018Display\u2019, \u2018Statutory Reports\u2019 and then \u2018GSTR-1\u2019.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Select F2:period and choose the reporting period for which you need to file returns.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Select F12: configure to see the export options for HSN\/SAC details. Ensure you enable \u2018Show HSN\/SAC Summary\u2019.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Press Ctrl + E and choose \u2018JSON (Data Interchange)&#8217; as the format.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Press \u2018Enter\u2019 to export the file. Once done, upload the JSON file that you generated from Tally ERP 9 for return filing.<\/p>\n\n\n\n<p>Notably, even if UQC is unavailable, click on \u2018Export HSN\/SAC details\u2019. You can further select whether to export all transactions (excluding uncertain transactions) filed on the unified GST portal or only new vouchers highlighting the <a href=\"https:\/\/plutuseducation.com\/blog\/nature-of-transaction\/#:~:text=The%20term%20nature%20of%20transaction,any%20business%20or%20financial%20activity.\" target=\"_blank\" rel=\"noopener\">nature of transactions<\/a> that are not filed on the portal.<\/p>\n\n\n\n<p>Follow the process below when the HSN summary has a negative quantity:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Open the JSON that you generated using Tally ERP 9.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Navigate to the \u2018HSN\u2019 option, then \u2018QTY\u2019 and remove the negative symbol. Ensure you follow this process for all the <a href=\"https:\/\/help.salesforce.com\/s\/articleView?id=sf.customize_order_enable_neg_quantity.htm&amp;language=en_US&amp;type=5\" target=\"_blank\" rel=\"noopener\">negative quantities.<\/a><\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Save the JSON and upload the same on the portal.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Navigate to the \u2018HSN Summary\u2019 and add a negative symbol against all taxable amounts and taxable values that you removed from JSON to complete this process.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to File GSTR-1 Returns<\/strong><\/h2>\n\n\n\n<p>Follow the steps mentioned below to file GSTR-1 returns:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Click \u2018Ctrl + O\u2019 from the GSTR-1 report.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Log in to the unified GST portal.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Navigate to \u2018Services\u2019, then \u2018Returns\u2019 and then \u2018Returns Dashboard\u2019.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Choose the return filing period and click on the \u2018Search\u2019 option.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>You will find two options to file accurate returns namely monthly or quarterly. Choose &#8216;Yes&#8217; or &#8216;No&#8217;, based on your turnover to file returns. Ensure to choose &#8216;Yes&#8217; for the second option, if you want to file quarterly returns.<\/p>\n\n\n\n<p><strong>Step 6: <\/strong>Click on the \u2018Submit\u2019 option to proceed.<\/p>\n\n\n\n<p><strong>Step 7: <\/strong>Choose the \u2018Prepare Offline\u2019 option and proceed to select the file to import the JSON file that you generated from Tally ERP 9. On successful upload of the JSON file, you will receive a message for confirmation.<\/p>\n\n\n\n<p><strong>Step 8: <\/strong>After the stipulated time mentioned on the GSTR screen, verify the details that you uploaded. Notably, you need to fill in details pertaining to values of <a href=\"https:\/\/authbridge.com\/knowledge-centre\/insights\/zero-rated-nil-rated-exempt-supplies-gst-returns\" target=\"_blank\" rel=\"noopener\">Nil Rated Supplies<\/a> and \u2018Documents Issued\u2019 manually with reference to the format of GSTR-1.<\/p>\n\n\n\n<p><strong>Step 9: <\/strong>Navigate to the \u2018Services\u2019 option, choose \u2018Returns\u2019, then \u2018Returns Dashboard\u2019 and select \u2018Prepare Online\u2019.<\/p>\n\n\n\n<p><strong>Step 10: <\/strong>Navigate to the 8A, 8B, 8C and 8D &#8211; Nil Rated Supplies page and fill in the details manually.<\/p>\n\n\n\n<p><strong>Step 11: <\/strong>Go to the \u201813 &#8211; Documents Issued\u2019 page and fill in the details.<\/p>\n\n\n\n<p><strong>Step 12: <\/strong>Submit your e-sign and return to complete the process.<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"How to file Gstr1 in Tally Prime | How to file GSTR-1 in tally prime in normal case taxpayer\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/6ArNj_PcVRs?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to Export GSTR-1 Returns in MS Excel or CSV<\/strong><\/h2>\n\n\n\n<p>GSTR-1 can also be filed using an offline tool after exporting data from Tally.ERP 9. You can follow the process below to export GSTR-1 returns in MS Excel:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Navigate to the \u2018Gateway of Tally\u2019, then \u2018Display\u2019, \u2018Statutory Reports\u2019, \u2018GST\u2019 and finally \u2018GSTR-1\u2019.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Click on F2: Period to choose the return period for filing.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Click on F12: Configure to see the HSN\/SAC details export options. Ensure to enable \u2018Show HSN\/SAC Summary\u2019 for seamless export.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Select \u2018Ctrl + E\u2019, Excel (Spreadsheet) or CSV (Comma Delimited) as the format.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Click on \u2018Enter\u2019 to complete the export process.<\/p>\n\n\n\n<p>If you select the CSV format, you will find separate CSV files for each table on Tally ERP 9 in GSTR-1. You need to import these files to the GST offline tool.<\/p>\n\n\n\n<p>Notably, you need to export HSN\/SAC information even if UQC is unavailable. If you need to provide details not included in the HSN\/SAC Summary, you need to enter them directly on the portal. Ensure to select \u2018All Vouchers\u2019 or \u2018Only New Vouchers\u2019 based on your <a href=\"https:\/\/www.india-briefing.com\/news\/import-export-procedures-india-19125.html\/\" target=\"_blank\" rel=\"noopener\">export requirements.<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to Import Data and Generate JSON File<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Import-Data-and-Generate-JSON-File.png\" alt=\"Process to Import Data and Generate JSON File\" class=\"wp-image-68547\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Import-Data-and-Generate-JSON-File.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Import-Data-and-Generate-JSON-File-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Import-Data-and-Generate-JSON-File-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/Process-to-Import-Data-and-Generate-JSON-File-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Here are the steps to import data and generate a JSON file:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Download and install the GST offline tool (latest version).<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Open the GST offline tool and click on \u2018New\u2019.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Fill in the necessary details and click on \u2018Proceed\u2019.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Click on \u2018Import Files\u2019, then \u2018Import Excel\u2019 and then choose the relevant file. Notably, if you have to choose the CSV format return details, select the table name in the \u2018Select\u2019 section under the \u2018Return Import\u2019 option. However, in such a case you have to select each section individually before you click on \u2018Import CSV\u2019.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Choose \u2018Yes\u2019 on the warning message displayed on the screen, then \u2018View Summary\u2019 and then \u2018Generate File\u2019.<\/p>\n\n\n\n<p>You need to upload the JSON file generated on the offline tool on the GST portal.<\/p>\n\n\n\n<p>If you are an e-commerce operator, follow the steps mentioned below which are slightly different from the above-mentioned steps:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>On the \u2018e-commerce GSTIN\u2019 column, ensure to delete the captured GSTIN\/UIN. (The GST department does not issue GSTIN\/UIN for<a href=\"https:\/\/www.alankitgst.com\/e-commerce.aspx\" target=\"_blank\" rel=\"noopener\"> e-commerce operators;<\/a> as a result, when you export data from Tally ERP 9 to MS Excel or CSV files, it is captured as e-commerce GSTIN in b2b, b2cl and b2cs worksheets.)<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Select \u2018OE\u2019 as the type in the b2cs worksheet.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Click on \u2018Generate JSON file\u2019.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process to File Returns Directly on the GST Portal<\/strong><\/h2>\n\n\n\n<p>Here is the process to follow to file returns on the unified portal directly:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Log in to the official GST portal using valid credentials.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Choose the period of filing returns and click on the \u2018Search\u2019 option.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Choose \u2018Yes\u2019 or \u2018No\u2019 based on the interval of filing returns (monthly\/quarterly returns) and click on \u2018Submit\u2019.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Click on \u2018Prepare Online\u2019 and open each of the GSTR-1 tables individually. Fill in the tables by copying data from Tally ERP 9.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Submit the e-sign and return to conclude the process.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to Download and Install the GST Offline Tool?<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/How-to-Download-and-Install-the-GST-Offline-Tool.png\" alt=\"How to Download and Install the GST Offline Tool?\" class=\"wp-image-68550\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/How-to-Download-and-Install-the-GST-Offline-Tool.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/How-to-Download-and-Install-the-GST-Offline-Tool-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/How-to-Download-and-Install-the-GST-Offline-Tool-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/03\/How-to-Download-and-Install-the-GST-Offline-Tool-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Follow the process below to download and install the latest version of the GST offline tool:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Navigate to the official portal of GST and select \u2018Downloads\u2019.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Select \u2018Returns Offline Tool\u2019 to download a Zip file including the GST offline tool. The download page provides additional details about system requirements to use the tool and information related to the tool.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Extract the Zip file and install the GST offline tool.<\/p>\n\n\n\n<p><strong>Process to File GSTR-1 Using Tally Prime<\/strong><\/p>\n\n\n\n<p>Here is the process to file GSTR-1 using Tally Prime (the updated Tally version):<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>File GSTR-1 USing EVC<\/strong><\/h3>\n\n\n\n<p>Here is the process to use in you utilise EVC (<a href=\"https:\/\/www.indiatoday.in\/information\/story\/how-to-generate-electronic-verification-code-through-net-banking-2363875-2023-04-24\" target=\"_blank\" rel=\"noopener\">Electronic VErification Code<\/a>):<\/p>\n\n\n\n<p><strong>Step 1:&nbsp; <\/strong>Press \u2018Alt +Z\u2019 and then \u2018File GSTR-1\u2019.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Press \u2018S\u2019 (send) to begin filing GSTR-1.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Log in to the&nbsp; unified GST portal using your user name and OTP (One Time Password).<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Press \u2018C\u2019 (Continue Filing) if the summary you downloaded matches with the summary in your books.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Press \u2018E\u2019 (Electronic Verification Code) to proceed with EVC.<\/p>\n\n\n\n<p><strong>Step 6: <\/strong>Fill in your PAN card details and the EVC you receive on your registered mobile number.<\/p>\n\n\n\n<p><strong>Step 7: <\/strong>Once you complete filing, you will receive an ARN to use for future reference.<\/p>\n\n\n\n<p><strong>Step 8: <\/strong>To take a clear picture press \u2018V\u2019 (View Summary) and check the details you filed.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>File GSTR-1 USing DSC<\/strong><\/h3>\n\n\n\n<p>Here is the process to file GSTR-1 using DSC:<\/p>\n\n\n\n<p><strong>Step 1: <\/strong>Press \u2018Alt + Z\u2019 (Exchange) and then \u2018File GSTR-1\u2019.<\/p>\n\n\n\n<p><strong>Step 2: <\/strong>Press \u2018S\u2019 to initiate the filing process.<\/p>\n\n\n\n<p><strong>Step 3: <\/strong>Log in to the official GST portal using user name and the OTP received on your GST-registered mobile number.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Press \u2018C\u2019 (Continue Filing) if download data and the data in your books are the same.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Press \u2018D\u2019 (<a href=\"https:\/\/emudhradigital.com\/kc\/what-is-a-digital-signature-certificate?srsltid=AfmBOopzXLX3ZsK6-oY7V8-XJqIjB6cK8eDDb6eYyn5uf-XT50vavrfC\" target=\"_blank\" rel=\"noopener\">Digital Signature Certificate<\/a>) to select DSC as the filing mode.<\/p>\n\n\n\n<p><strong>Step 6: <\/strong>Select the authorised signatory.<\/p>\n\n\n\n<p><strong>Step 7: <\/strong>Fill in the User Pin to proceed.<\/p>\n\n\n\n<p><strong>Step 8: <\/strong>Click \u2018V\u2019 to view the summary of details filed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>The GSTR-1 return filing involves details pertaining to taxable items such as outward supplies (taxable sales) of B2B invoices (excluding unregistered dealers however including registered and composite dealers) and <a href=\"https:\/\/saral.pro\/blogs\/gst\/b2b-b2c-in-gst\/\" target=\"_blank\" rel=\"noopener\">B2C invoices<\/a>, sales adjustments made in debit notes\/credit notes (values of credit\/debit), nil rated invoices, and values of export sales. However, advance receipt from customers will not be incorporated in GSTR-1 return automatically.<\/p>\n\n\n\n<p>However, advance receipt from customers will not be incorporated in GSTR-1 return automatically. On Tally Prime you can view report ledger wise, commodity wise or HSN\/SAC wise taxable value. Insufficient GST-related information adversely affects GSTR-1 filing using any Tally version. Ensure the receipts from customers and entered accurately for tax compliance.<\/p>\n\n\n\n<p>To answer <strong>how to file GSTR-1 return through Tally ERP<\/strong>, it is essential to mention that you need to file the returns within the due date to comply with GST rules. You can use Tally ERP 9 or Tally Prime based on your convenience to file GSTR-1 returns monthly or quarterly based on your aggregate turnover. Notably, the process to use Tally Prime might differ, as it is a separate software.<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#f2f5f9\">\ud83d\udca1If you want to streamline your payment and make GST payments via credit or debit card, UPI consider using\u00a0<a href=\"https:\/\/piceapp.com\/\">the PICE App<\/a>. Explore the PICE App today and take your business to new heights.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>FAQs<\/strong><\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1742195289027\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>How can I generate a GSTR-1 JSON file from Tally ERP 9?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Navigate to Gateway of Tally \u2192 Display \u2192 Statutory Reports \u2192 GSTR-1. Select the period, configure HSN\/SAC details, and press Ctrl + E to export in JSON (Data Interchange) format. This file can then be uploaded to the GST portal.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1742195315572\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>What should I do if the HSN summary shows negative quantities?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Open the JSON file, navigate to the HSN \u2192 QTY section, and remove the negative sign. Then, update the HSN summary manually on the GST portal by adjusting the taxable values accordingly.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1742195320995\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>Can I file GSTR-1 directly from Tally Prime?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, in Tally Prime, press Alt + Z \u2192 File GSTR-1, log in to the GST portal, verify details, and submit using EVC (OTP verification) or DSC (Digital Signature Certificate) for authentication.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1742195327173\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>How do I export GSTR-1 in Excel or CSV from Tally?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Navigate to Gateway of Tally \u2192 Display \u2192 Statutory Reports \u2192 GSTR-1, select the period, enable HSN\/SAC details, and export using Ctrl + E in Excel (Spreadsheet) or CSV format. CSV files must be imported into the GST offline tool before filing.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1742195334236\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>What happens if I miss the GSTR-1 filing deadline?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Late filing attracts penalties: \u20b950\/day (\u20b925 CGST + \u20b925 SGST) for regular taxpayers and \u20b920\/day (\u20b910 CGST + \u20b910 SGST) for NIL returns. Timely filing helps avoid penalties and ensures GST compliance.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways Taxable persons registered under the GST regulations need to file GSTR-1 returns every month if the aggregate turnover exceeds \u20b91.5 crore (including interstate sales). Businesses with turnover below \u20b91.5 crore, need to file GSTR-1 returns quarterly. You can generate GSTR-1 returns from Tally ERP 9 in JSON format to upload to the official [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":68544,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-68464","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/68464","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=68464"}],"version-history":[{"count":9,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/68464\/revisions"}],"predecessor-version":[{"id":68551,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/68464\/revisions\/68551"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media\/68544"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=68464"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=68464"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=68464"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}