Ref gstr-1 =we are doing whole-selling business of fmcg
This query is : Resolved
HARSH KOTHARI
(Querist)
28 October 2017
We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.
28 October 2017
You can use GST - Offline Tool... or Use any Private Software....
Message likes :
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CA Rashmi Gandhi
(Expert)
28 October 2017
You have to convert excel sheet in json file by using offline tool.
Offline tool can be download from GST Portal
Message likes :
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31 October 2026
Besides the offline tool, if e-invoices are generated on the IRP (mandatory where AATO exceeds Rs 5 crore), B2B invoice details auto-populate in GSTR-1, so only B2C supplies (consolidated rate-wise and State-wise) and the HSN summary need uploading.
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