HI MADAM PLZ DOWNLOAD gst offline tool which is help ful to convert your excel sheet to JSON FORMAT.. 2 BENEFIT YOU WILL GET THIS OFFLINE TOOL.. FIRST ONE IS BEFORE UPLOAD DATE TO GOVT PORTAL YOU CAN CROSS VERIFY YOUR DATA IS CORRECT OR NOT ( OFFLINE TOOL HELP TO YOU) 2. IF ANY ERROR OR EDIT OR DELETE EASILY TO DO THIS TOOL WILL HELP TO YOU..
TOPIC 1- NEW VERSON OF TALLY WILL NOT APPEAR HSN SUMMERY.. PLEASE YOU SHOULD ACTIVATE THEM.. GO TO DISPLY, STATUTORY , GSTR-1 REPORT AND PRESS F 12 ASKING QUESTION FOR HSN DETAILS RELATED CLICK YES AND DOWNLOAD TO GSTR-1 REPORT IN THE FORM OF EXCEL FORMATE.. CORSS VERYFY YOUR FIGURES COMPARE TO YOUR TALLY GSTR-3B FIGURES.. AFTER THE YOU SHOULD DO JSON FORMATE.
TOPIC -2 .. READ ABOUT THE FIRST PARAGRAPH... NOW ONCE CONVERT TO JSON THROUGH OFFLINE TOOL YOU CAN EASILY UPLOAD THE GST PORTAL WITHOUT ERROR OR MISTATE ETC..
ALL THE BEST..