Error in gstr1

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I try to upload GSTR 1 using offilne utility JSON file. When I upload JSON file error comes "

Processed with Error" when i downloaded error file and open it throough GST Offline Tool the error comes as no data available . This is repleatedly haappen since last 4-5 months return. Is there issues with GSTN portal because my return has been accpetd monthly with error also.

Attached File : 375917 20180308145202 error file.jpg downloaded: 71 times
Replies (3)

error file

As per my experience...

Please avoid the details of HSN summary and Document Summery in Offline Tool...
sir
if any of Ur invoice contain exempted & taxable value , if yes then plz enter that invoice manually on portal, or ..
enter exempted amount of that invoice in table 8, & Taxable amount in b2b table (Split the invoice in 2 table accordingly)


CCI Pro

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