Instead of directly generating a JSON file from TallyPrime, you can also make use of the GST Offline Tool provided by the portal. Generate JSON file using GST Offline Tool and upload on the portal
As easy as that! All your GST data from TallyPrime will appear seamlessly on the portal. After that, you can export the details to a JSON file and upload it to the portal. You only have to record your GST transactions in TallyPrime, as usual, and the relevant details will be reflected seamlessly in the GSTR-1 report in TallyPrime. This method fits in perfectly with the regular course of your business.
Generate JSON file using TallyPrime and upload on the portal You can file your GSTR-1 using TallyPrime in the following three ways. If you are a regular dealer, then you have to upload the details of all your outward supplies (or sales transactions) every month or quarter, as per the turnover from the previous Financial Year.įiling your return might sound like a daunting task, but TallyPrime will make your journey as easy as possible, while taking care of your business practices and preferences. GSTR-1 is a tax return that has to be filed by a regular dealer on the GSTN portal.