Internship← Tally Prime with GST learning pathTally Prime with GST · Module 8 of 10
GST returns and reports
Prepare data for GSTR-1 and GSTR-3B.
📖 Key ideas
- GSTR-1 reports outward supplies (sales) invoice-wise.
- GSTR-3B is the monthly summary return with tax payment.
- GSTR-2B shows purchase invoices uploaded by suppliers, used to check ITC.
- Tally Prime shows GSTR-1 and GSTR-3B reports and exceptions to fix.
- Export JSON from Tally and upload it on the GST portal.
💡 Real-life example: GST returns are the monthly report card the business sends to the government.
GSTR-1Return of outward supplies
GSTR-3BSummary return with tax payment
GSTR-2BAuto-drafted ITC statement
JSON exportFile uploaded to the GST portal