GSTR 1 FILING

17 January 2021

Hello

I have filled gstr 1 utility in excel format.

can anyone please let me know how to convert it to json file ?

Thanks.

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7 Replies

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 17 January 2021

Use offline tool from GST website Downloads Section

ayusmita (Tax consultant) (5890 Points)
Replied 17 January 2021

Download offline tool and fill up from the gst portal

Vikas Chauhan (206 Points)
Replied 17 January 2021

I have downloaded offline tool and have filled up also

what to do next??

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 17 January 2021

GENERATE JSON FROM THE OFFLINE TOOL AND UPLOAD IT ON GST PORTAL

Vikas Chauhan (206 Points)
Replied 17 January 2021

How to generate json file
I am not getting.

ayusmita (Tax consultant) (5890 Points)
Replied 17 January 2021

Click on the generate file button
there's appear to save it format click on save

Vikas Chauhan (206 Points)
Replied 17 January 2021

Okkkk

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