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.


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