wrong JSON file uploaded on GST portal

This query is : Open

Arun Kumar Pathak (Querist)
Follow

01 October 2017 Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

01 October 2017 Upload the correct json . Details will be update on it soon.

Arun Kumar Pathak

Arun Kumar Pathak (Querist)
Follow

01 October 2017 But there are 1604 invoice in uploaded JSON, and error showing for only 575 invoices, since all invoices are issued in July and uploaded by mistake on the place of August, kindly help

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

01 October 2017 Fill correct details & generate json file again. Upload this json online when you check in online then data as per new json will be updated on portal.

Arun Kumar Pathak

Arun Kumar Pathak (Querist)
Follow

01 October 2017 Thank u mam, Trying again to upload correct file.

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

01 October 2017 Welcome...... My pleasure......

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok