GST E-Filing Process Guide
Table of Contents
Overview
This guide provides a detailed walkthrough of the GST e-filing process. It covers the steps necessary to file returns once e-signatures have been received.
Workflow
Step 1:
Go to GST and navigate to the Return Processing section.
Step 2:
Select "e-file" and create an e-file batch.
Step 3:
Upon the initial launch of this screen, ensure that "Federal Ready to Send" and "State, Cities Ready to Send" options are checked.
Step 4:
Ensure your profile settings are remembered and set the tax type to 1120 if it defaults to 1040.
Step 5:
Navigate to Advanced Filter, then search by name, client ID, or locator. Hit Apply.
Step 6:
Hit Display to view the selected returns. Select All, then Submit for e-file.
Step 7:
Finally, confirm the submission on the confirmation page.
Exhibits / Appendices / Forms / Supporting Documents/Resources
No additional materials or documents are referenced.
Change Control Log
No changes have been documented as this is the initial version of the guide.