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How do I set up online filing?

Enabling online filing allows you to pull data from the GSTN, push data to the GST portal, and file returns directly from Zoho ERP. To set up online filing:

  • Go to Settings.
  • Select Taxes under Taxes & Compliance
  • In the Taxes pane, select the GSTIN for which you want to configure GST under GST Settings.
  • In the GST Settings page, navigate to Online Filing Settings.
  • Enter the required details, such as your GSTN Username and Reporting Period, and click Save.