Error in gstr1

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: 105 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)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details