Import GSTR1 Books Data

ExpressGST || Import GSTR1 Books Data


Stepwise Process to Import GSTR-1 Books Data in Express GST

Step 1: Log in to the Express GST portal. Choose the client for whom you want to import GSTR-1 book data by clicking on the client’s name. You will be redirected to the Return Summary page.
Step 2: Access the Import Books Data Option
  1. On the Return Summary page, you will see a list of all types of GSTR filings.
  2. Locate the Import Books Data button on the extreme left-hand side of the page.
      
  1. Click the button to open the import wizard.
      

Step 3: Select the GSTR-1 Book Data File
  1. Under Sales GSTR-1, select the relevant month and year for which you want to import data (e.g., October 2024).
  2. Click the Browse button next to the month and locate the GSTR-1 book data Excel file on your computer.
      
  1. Click Open to upload the selected file to the Express GST portal.
      

Step 4: Once the file is uploaded, click the Import button to start the data import process.

      

Step 5: A window will appear showing the import status of the GSTR-1 book data.
Step 6: After the data import is complete, click OK to finalize the process. The successfully imported GSTR-1 book data will now be visible on the Express GST portal.

      

By following these steps, you can efficiently import GSTR-1 book data into Express GST and ensure accurate filing of your GSTR-1 returns.