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How to enable upload of Invoices through ClearTax on GST portal using API

Updated on: Jul 13th, 2021

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5 min read

In this article, we will go through the process to enable upload of invoice through ClearTax on GST portal using API mode.

Enable API access on GSTN portal

Before you can upload your invoices to GSTN, you need to enable API access request on government portal(www.gst.gov.in). Once API is enabled, ClearTax will push your data to GSTN.

  1. Go to GST Portal www.gst.gov.in & click on “Login” on the right top of the screen.
welcome

2. Next, enter your login credentials i.e your registered username and password.

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3. As you login, you will be taken to your dashboard. Click on “View Profile” link.

view profile

4. You will be taken to your “Profile” . Here click on ‘Manage API Access’ from Quick Links.

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5. Under Manage API Access, click on “Yes” to enable API request.

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6. Now, select the duration as “30 days” from the drop down menu and click on ‘Confirm’

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7. Finished! You will get a success message. You can now go back to Cleartax to continue your return filing.

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Enter your GSTN portal username on ClearTax GST

1. Copy the username you use on the GSTN portal

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2. Login to ClearTax GST, go to Returns and click on Profile

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3. Paste your GSTN portal username here and click ‘Continue’

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4. Now proceed to uploading your invoices. Finished!    

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If you have any doubts, you can reach us at gstsupport@cleartax.in

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Quick Summary

To enable invoice upload through ClearTax on GST portal via API mode, you need to first enable API access on the GSTN portal. After enabling, ClearTax will push your data to GSTN. Follow the steps mentioned to set up API access. Also, input your GSTN portal username on ClearTax GST to continue with the return filing process.

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Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.

Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.

CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.

Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.

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