GSTR1 Integration and Filing Process

Benefits of GSTR1 Integration through StrategicErp.
1Saves Time
Eliminates manual preparation of JSON/Excel files and reduces return filing time significantly.

2 Reduces Human Errors
Since invoice data is directly fetched from ERP transactions, chances of mistakes in GSTIN, invoice values, tax calculation, and HSN codes are minimized.

3.Direct Filing from ERP
Users can upload and file GSTR-1 directly from the system without repeatedly working on the GST portal.

4  Improves GST Compliance
Helps businesses file accurate returns on time and reduces the risk of notices, penalties, and mismatches.

5  Real-Time Validation
Detects incorrect or incomplete invoice data before filing, preventing rejection from the GST portal.

GSTR1 Integration Process
Step 1-
Before starting the GSTR-1 integration process, the user must verify the report for the selected period
to ensure that all invoice data, tax amounts, and transaction details are accurate before uploading and filing the return.

Step 2-
Open the IRIS Integration form, select the required period, and enter the Email ID and Password configured for IRIS Integration.
After entering the credentials, click on the “Generate Token” button to authenticate the integration process.

Data Summery – In Data Summery It show the Details Uploaded Invoice and Pending Invoice
if User Want to upload the Pending Invoice then Only need to click on Upload Invoice and again check in Data Summery.

The pending invoices have now been successfully uploaded, and the user is able to access the IRIS Portal.

Go to the “Return” section to proceed further with the GSTR-1 filing process.

Open GSTR1 -Click On View and select the Period

User Should required check All Summery report Include Invoice, HSN and DOCS details

once everything is Verified Click on Generate GST Summery and File

Thank You