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GST & accountsBuild your GSTR-1 and GSTR-3B

Every month, CloudMart24 adds up your invoices into GSTR-1 and works out GSTR-3B — what you owe, the credit you can claim and what is carried forward. You, or your accountant, file them on the GST portal.

  • 5 steps
  • 0:47 video
  • Store admin → Money → GST → Returns
  • Everyday

Jump to a step

The video has no sound: the captions on screen explain each step, and every step is written out below with a picture.

Before you start

  • Your GST details saved, and HSN codes on your products — see Set up GST for your store.
  1. 1

    Pick the month

    On the Returns tab, choose Which month. It starts on last month.

    Step 1: Pick the month
  2. 2

    Build GSTR-1

    Press Build GSTR-1. The box shows the taxable value, CGST, SGST, IGST and the number of invoices — and any warnings to fix before filing, or Nothing stands in the way of filing this.

    Step 2: Build GSTR-1
  3. 3

    Check GSTR-3B

    The GSTR-3B summary shows GST on sales, Credit you can claim (from your supplier bills), Payable in cash and Carried forward. Press Build GSTR-3B to keep it as a run you can download.

    Step 3: Check GSTR-3B
  4. 4

    Download for filing

    Each built return in the list has Portal JSON (to upload on the GST portal), Excel, and Mark filed — type the acknowledgement number once it is filed.

    Step 4: Download for filing
  5. 5

    Files for your accountant

    For your accountant: Tally XML downloads the month’s sales for Tally; CSV (Zoho and others) for Zoho Books or any other software.

    Step 5: Files for your accountant
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