Excel upload to file GSTR-1

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729 Points Posted on 26 November 2022
Dear Sir,

We are using Busy software every month i have sent e return Excel file to service provider to file GSTR-1.Can we upload direct Excel file to portal or not
kindly guide
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On 26 November 2022 at 10:46 Report
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Quick Summary
This discussion clarifies that you cannot directly upload an Excel file for GSTR-1 filing to the GST portal. Instead, your Excel file must first be converted into a JSON format. The correct procedure involves downloading the GSTR-1 zip file from the GST site and then converting your Excel data into the required JSON structure for successful upload.

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student
952 Points Posted on 26 November 2022
No, you can not upload excel file directly on portal. You will have to convert it first in JSON file.
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On 26 November 2022 at 13:56
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729 Points Posted on 26 November 2022
Thank you Sir,
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On 26 November 2022 at 14:09
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199 Points Posted on 29 November 2022
Download GST portal gstr1 zip file excell to json converted after GST site upload
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On 29 November 2022 at 21:14

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