How to View GSTR-1 in TallyPrime: 2 Easy & Simple Ways

There are two primary ways to view GSTR-1 in TallyPrime:

1. Viewing the Prepared Draft:

• Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1.
• Select the relevant Return Period (year & month/quarter).
• You can view either the Returns Summary or Particulars section:
  • Returns Summary: Provides an overview of the total taxable value, tax amount, etc.
  • Particulars: Shows detailed information on each transaction included in the draft return.
• Press Alt+V to switch between the two sections.

2. Viewing the Submitted Return:

• If you have already submitted the GSTR-1, you can still access it for reference.
• Go to Gateway of Tally > Display > GST Reports > GSTR-1.
• Choose the relevant Return Period and click ... (three dots) next to the period selection.
• Select View Submitted Return.
• This will display the details of the submitted return, similar to the draft version.

Additional Notes on How to View GSTR-1 in TallyPrime:

• Ensure you have generated the GSTR-1 draft before attempting to view it.
• The option to view submitted returns will only be available for periods where you have actually filed the GSTR-1.
• You can export the GSTR-1 draft or submitted return in JSON format for further processing or filing.

Important Tips:

• Review the GSTR-1 draft thoroughly before submission to ensure accuracy and completeness.
• Consider using additional filters and sorting options within the report for easier analysis.
• Consult your accountant or the GST portal for clarification on specific data points or interpretations.

Remember, accurate GSTR-1 filing is crucial for GST compliance. Utilizing TallyPrime’s GSTR-1 viewing capabilities and seeking professional advice can help ensure smooth filing and avoid potential penalties.