GSTIN Filing Report

To know whether the user has filed different type of GST type he can do that by navigating to the gstin filing report module and selecting the business unit and the financial year from the dropdown.

1: First sign in to the mastersindia enterprise portal.

2: Navigate to the Reports section from there.

3: After clicking on the Reports module navigate to Gstin Filing report module and click on the View reports button.

4:Select the Business unit and financial year from the dropdown and click on search button.

A list of all the Gst type filed by that user will come with ARN Number,Tax period,Mode of filing,Date of filing etc.

We have given the Import feature to the user wherein the user can enter the gstin for which he wants to see the gst type and its filing status.For this he first have to download the sample sheet and fill in the gstin. After filling the gstin he neds to import the sheet.After import a job will be created.Once a job is done a user can click on download link and he will get a sheet where all the details such as GST Type,ARN Number,Tax period and Filing status will be there.

For downloading the sample sheet goto Data Import tab.

Click on Import button a drawer will pop out and we can see the download link under choose file button.

Enter the gstin for which you want to know the return filing status and save the file.Again click on import button select the financial yr and the choose the file and click on submit button.

Initially the job status will be pending but after some time the job will be done.Once the job status is done click on download link to view the gstin filing status in the sheet.

The downloaded sheet will have filing details of the gstins entered during import.