Card ka flow (sirf demo): GSTN username → "Request OTP" → OTP → "Verify & connect" → "1. Upload GSTR-1 (mahina) to portal" → EVC OTP → "2. File GSTR-1 with EVC". Demo ke result me likha aata hai "Nothing was filed on gst.gov.in and the calendar was NOT marked." Card na dikhe to ye normal hai. Sirf owner / admin; CA ke portal me ye card kabhi nahi aata. Isi page par GSTR-1 (B2B / B2CL / B2CS / CDNR / CDNUR / HSN, "Export CSV"), "GSTR-2 / Purchases", "ITC Ledger" aur "TDS" tab bhi hain.
GSTR1 return app se one-click file kaise kare?
Abhi ORALZY se GSTR-1 asli me one-click file nahi hota. "GST Filing" tab ka "One-click filing" card sirf tab dikhta hai jab ORALZY support ne clinic ke liye chalu kiya ho aur clinic beta clinic ho; wahan bhi "SANDBOX — demo only, nothing reaches gst.gov.in" chalta hai: test ARN milta hai, calendar mark nahi hota. Asli filing: "Download portal JSON" → gst.gov.in par Upload JSON → wapas aakar "Mark GSTR-1 filed".
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub
Quick steps
- Billing → Expenses & GST → GST & CA → "GST Filing" tab kholo
- Mahina chuno → GSTR-1 card par "Download portal JSON"
- gst.gov.in → Returns → GSTR-1 → Prepare Offline → Upload JSON
- Portal par file karke yahan "Mark GSTR-1 filed" + ARN → Save