Login into you your SahiGST account then follow the following steps:
- Services-GST Returns –Select Business -Manage Returns
- Select Financial Year (2017-2018)-Select Annual Return -Click Manage Returns
- Click “Start Preparation”
- Auto –Populate data from GSTN and Action options will be displayed as per below screen shot.
Click “Auto –Populate data from GSTN”
- Auto populated data will get data from GSTN and will be displayed as per below screen.
Click “Download data”->data will be downloadable in Excel format.
User can review and update the downloaded excel sheet and upload it again using “Upload data to SahiGST”
- For uploading data “Taxpayer need to first auto-populate details, then download custom template/data, fill the relevant data and then upload
- Select Excel file and Click “Upload”
- In Next screen uploaded data will be processed and will be displayed on the screen ->Verify the data again->Click “Request Approval
- Click “Approve “and “Reject”
- Next and Final step is “Review and Submit data to GSTN”
This is irreversible step ,so before Review and Submit data to GSTN ,verify the data carefully.