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
- On the Return Summary page, you will see a list of all types of GSTR filings.
- Locate the Import Books Data button on the extreme left-hand side of the page.
- Click the button to open the import wizard.
Step 3: Select the GSTR-1 Book Data File
- Under Sales GSTR-1, select the relevant month and year for which you want to import data (e.g., October 2024).
- Click the Browse button next to the month and locate the GSTR-1 book data Excel file on your computer.
- 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.