GST TAX FILING

Step 1> Go to “GST report” under “reports” tab.

Step 2> Click on add a GST form.

Step 3>Select Month.

Check the values on each ledgers Sales & purchases.
Step4>This is the value of supplies (standard- rated) (zero rated) (exempt supplies value)
Step5> This is the value of taxable purchase.
Step6>This is the value of tax (output tax due) (less input tax & refund claimed) & equals net gst
to be paid to IRAS.
Step7> This is the value of goods imported under this scheme.

Step8>Click on “Save”

Now GST form added successfully.

Now let us see how to export GST Audit TXT File.

Step2>Now you get the GST Audit TXT file.