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Error in gstr1
Dear experts When I upload a Json file massage will be shown Error occurred and error report say that File could not be uploaded Download the latest version of offline tool to generate the json file or ensure to validate your uploaded file against the template published at specification portal.Even downloaded new version 2.2
Replies (3)
Please don't be fill document details in Offline Tool. You just add the document details manually in Online Mode...
Also check out the instructions in Offline Tool at the time of opened the App...
Also check out the instructions in Offline Tool at the time of opened the App...
it some times shows like that ..try uploading again using another excel template n make sure earlier version is replaced with new version.
Please check it in Offline tooll...
The Offline Tool version 2.1 supports
GSTR-1: New Invoice and Other details Addition/Deletion
Registered Business to Registered Business (B2B), Business to Consumer inter-state for amount exceeding Rs 2.5 Lakhs (B2CL), Business to Consumer less than Rs. 2.5 Lakhs (B2CS), Exports, Credit/ Debit Note (CDNR) and Credit/ Debit Note for unregistered Persons (CDNUR), Advances (AT), Advance Adjustments (ATADJ) and HSN Summary. The data for sections Nil Rated/ other Exempted/ Non GST and Documents issued has to be entered on the GST portal directly.
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