GST Return E-Filing
Confirm Your Company Details for registration
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
OTP Based Authentication
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.
E-File Your GST Return
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