On gst portal when upload gstr1 json file, shows error file.
Downloaded error file when uploaded on gst offline utility shows "No records"
Why this happened.
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 07 May 2022
One or GST numbers might be wrong or cancelled
sabyasachi mukherjee
(27797 Points)
Replied 08 May 2022
There may be other errors. Repeat the process.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 08 May 2022
Check the date , amounts , taxable value , total invoice value , RCM for each invoice and validate it again
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