Mobile GST Filing me har mahine ka ek chip ("Running", "Due", "OVERDUE", ya dono return filed hon to "Filed ✓"), GSTR-1 aur GSTR-3B card, "Mark GSTR-1 filed" / "Mark GSTR-3B filed" aur "Copy worksheet" hai; par mobile ka copy kiya worksheet "4(A)(5) All other ITC" line nahi deta (screen par dikhti hai). "Copy portal JSON" ke baad text ko .json file me paste karna padta hai; aasaan raasta web ka "Download portal JSON". GST Report me "Excel for CA" aur "PDF" share sheet se. GSTR-1 me month "2026-04" jaisa type karo; sirf B2B, B2CS, CDNR, HSN (20-20 row). E-Invoice ke IRN form me Ack Date ka box nahi. TDS me "+ New TDS Entry" hai. Audit me aakhri 100 entries. Role wahi: sirf owner / admin.
Mobile app me GST Filing Hub me kya alag hai?
Mobile par Billing → Expenses & GST → GST & CA ("Tax & Compliance") me wahi 9 tab hain (GST Filing, GST Report, CA Access, E-Invoice, GSTR-1, GSTR-2, ITC, TDS, Audit), par kuch kaam sirf web par hote hain: GSTR-1 portal JSON ki file download (mobile par sirf "Copy portal JSON"), "Un-mark", GSTR-1 "Export CSV", "Cancel IRN", ITC "Mark … as Claimed", Audit ke filters aur CA form ka Email.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Mobile: same menu → Tax & Compliance
Quick steps
- Mobile: Billing → Expenses & GST → GST & CA kholo
- Upar ke tab chips me se tab chuno
- JSON file, CSV, Un-mark ya Cancel IRN chahiye to web par karo