GST Return E-Filing

GST Return E-Filing in Our GST ERP Software

AAJ Infotech
GST Return E-Filing

GST Return E-Filing

Step -1

Confirm Your Company Details for registration

AAJ Infotech GST Software

 

GSTN Username:   Every GST Applicant is provided a GSTN Username and password along with GSTIN No. You need to Input Only GSTN Username and GSTIN No.  (Password is not required to input here)

Enter your contact details properly. It should be same as you given while applying for GSTIN No.

Input your Registered Mobile No. Only. One Time Password will come on this No. Always apply for GSTIN with owner’s Mobile No. (Not Financial consulatant or CA’s)

 

After Enter all the correct information, Click on Confirm. Wait for the confirmation message

 

Step 2

OTP Based Authentication

AAJ Infotech GST Software

OTP (One time Password) Based authentication process has been introduced in GST System instead of traditional username and password system of VAT Reporting.

Click on Request for OTP and wait for OTP to come on your registered mobile no. 6 digit OTP will come on your mobile no. within 20 seconds.

Enter this OTP in the textbox and click on Authenticate.

You need to enter the OTP within 5 minutes only as such it will expire within 5 minutes. So be alert to quickly input this OTP. Otherwise if expired then you may need to request for OTP again.

 

Step 3

E-File Your GST Return

AAJ Infotech GST Software

Select Month for which you want to E-File your GST Return and Click OK

All the entries of this selected month will come in the list

Click on E-File GST Return to Completely E-File your Return

Internet connection must be working for all these 3 steps to perform

 

 

 

1 Comment

1 Comment

  1. Ajay

    April 18, 2018 at 1:09 pm

    Thank you for posting this blog.

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