e-File GST Returns
Last updated
Last updated
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📄 Filing GST Returns Made Easy with Logic ERP! Filing GST returns can be a recurring and time-consuming task ⏳ — but Logic ERP makes it simple, fast, and error-free ✅.
Navigate to Main Menu/Reports & Queries📁 and then expand Sales Registers📊.
Click on "GST Reports/Returns➡️and click on GST Returns"📄.
Select the GST Return Type🧾 and the Reporting Period📆.
Click Generate🔄to display the latest transaction details💼.
🚨Error Detection & Validation:
🔴Red Flag: Indicates errors in the return.
❗Invalid Remarks Column: Provides details of mistakes.
🧾 Voucher Check: Helps you correct incomplete or mismatched transactions.
Export GST returns in JSON format for direct upload to the GST Portal🌐.
Click Upload to export the return in Excel format📊.
🌐 Online Return Submission:
Click Get OTP🔐 to receive a verification code.
Click Submit Return Online⬆️ to upload the data.
Check the Return Submit Status✅ for confirmation or errors⚠️.
Carefully assess🔍 the submitted data for any existing errors to ensure precision.
Implement the necessary corrections🧹 to rectify the data inaccuracies.
🔁Re-upload the corrected data to proceed with the process.
Conduct a thorough review of the submitted data to verify🔎 all details are correct.
✅Confirm the accuracy of all the modified and existing data.
Proceed with the final submission only after confirmation of data integrity.
Take full control of your tax process with Logic ERP's automated GST return filing 🧠💼. ✔️ Real-time error detection. ✔️ Seamless GST return filing. ✔️ Less manual work, more efficiency. ✔️ Perfect for businesses of all sizes — small 🏪 or large 🏢.
Suitable for both small businesses and large enterprises.
📌 Stay compliant. Stay confident. File smart with Logic ERP! 💡📈