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File GST Returns
Application address: /accounting/gst-filing · Product baseline: 0.4.0
Reference status
Screen inventory extracted from the implementation. Labels and explicitly declared input constraints are recorded below. This is not a claim that every control, calculation, or business workflow has been verified in a running system.
Open this screen
Use OSERP navigation to find File GST Returns, or open /accounting/gst-filing on your OSERP application after signing in. Confirm the active company before reading or changing records.
Menu access: gst:file
Menu access only determines whether the screen is offered. Saving, posting, deleting, exporting, and approving can require additional server permissions.
Fields and input controls
Limits in this section are interface declarations. A missing maximum is not a promise of unlimited storage. Read how field limits work. Labels may differ with language and configuration.
Return month
| Property | Reference |
|---|---|
| Reference key | return-month |
| Location | Screen / contextual panel |
| Input control | month |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
GST portal user name
| Property | Reference |
|---|---|
| Reference key | gst-portal-user-name |
| Location | Screen / contextual panel |
| Input control | input |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
OTP
| Property | Reference |
|---|---|
| Reference key | otp |
| Location | Screen / contextual panel |
| Input control | input |
| Required in interface | not declared on control |
| Maximum characters | 6 |
| Editing | No disabled/read-only condition declared directly on this control. |
Authorised signatory PAN
| Property | Reference |
|---|---|
| Reference key | authorised-signatory-pan |
| Location | Screen / contextual panel |
| Input control | input |
| Required in interface | not declared on control |
| Maximum characters | 10 |
| Editing | No disabled/read-only condition declared directly on this control. |
EVC
| Property | Reference |
|---|---|
| Reference key | evc |
| Location | Screen / contextual panel |
| Input control | input |
| Required in interface | not declared on control |
| Maximum characters | 6 |
| Editing | No disabled/read-only condition declared directly on this control. |
I have checked the summary. Filing cannot be revised.
| Property | Reference |
|---|---|
| Reference key | i-have-checked-the-summary-filing-cannot-be-revised |
| Location | Screen / contextual panel |
| Input control | checkbox |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | Depends on screen state; switch to edit mode where offered and check permissions. |
Named actions
These are labels found in screen components; availability and consequences depend on record state. Confirm the operation before executing it.
- Sign out
- Send OTP
- Sign in
- Save to portal
- Check processing
- View portal summary
- Send EVC
Help text and messages
The following wording is embedded in this screen. It describes interface guidance, rather than independently verified system guarantees.
- GSTR-3B boxes this product cannot measure (reverse charge, imports, credit reversals) are saved as zero. If any apply to this month, file 3B on the portal instead.
Verification still required
Business purpose for each control, dynamically generated fields, backend limits, saved defaults, permission combinations, audit effects, and complete workflow outcomes require manual review against the published application.
See the operating manual, coverage register, and troubleshooting guide.