Review the current period’s books and warnings before approving a GST filing export.
1. Open the period
Go to Reports → GST Filing for the India business. Choose the intended return and period and check its GSTIN and filing frequency.
2. Review source information
Inspect sales and purchases, document dates and numbers, tax identity, place of supply, classifications, credit notes, and conversion warnings.
3. Resolve readiness issues
Use Review Before Filing and its source-record actions. Reload after corrections and have the accountant review the current figures.
4. Approve and export
Use the permitted Approve action for the reviewed return, then its offered filing export or pack. Downloading a file does not submit it to the government portal.