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Error File Gstr 1
How to view error file generated from portal reg invoice error in Gstr 1 . I have uploded more than 500 invoice from offline tool.
Replies (1)
After login into the portal, go to return dashboard- GSTR 1- Prepare Offline- Click on download- then Click generate invoice- wait for 30 min- then download the error file in zip format- don't unzip it.
Then go to offline tool- click on ooen error file- select zip error file- then view it.
Then go to offline tool- click on ooen error file- select zip error file- then view it.
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