Gstr1

310 views
User Avatar

303 Points Posted on 02 October 2017
While filing GSTR1 Return of July, it is found to load 910 invoices is very difficult. Only HSN details has been accepted, not other details. How to file return in this situation?
0 Reply Share Follow
On 02 October 2017 at 22:31 Report
Replies (9)
User Avatar

ACCOUNTANT
278 Points Posted on 02 October 2017
you just download offline tool from gst portal and then you put all details on offline tool and make json file.

then login and upload j son file its help you
Reply
On 02 October 2017 at 22:45
User Avatar

ACCOUNTANT
278 Points Posted on 02 October 2017
if any query on those time you just coordinate with us
Reply
On 02 October 2017 at 22:46
User Avatar

student
5205 Points Posted on 02 October 2017

IF YOU HAVE LARGE NUMBER OF INVOICES THEN GO FOR TELLY OR WINMANN

Reply
On 02 October 2017 at 22:50
User Avatar

303 Points Posted on 02 October 2017
After loading json file of Latest offline utility, this happens
Reply
On 02 October 2017 at 22:51
User Avatar

Business and tax consultant
3299 Points Posted on 03 October 2017
it's website fault
Reply
On 03 October 2017 at 00:36
User Avatar

Chartered Accountant
86505 Points Posted on 03 October 2017
Again upload json file
....
Reply
On 03 October 2017 at 05:46
User Avatar

303 Points Posted on 03 October 2017

In clear tax software all realeted documents are loaded. Cleartax can direct submit to GST portal. Is it ok?

 

Reply
On 03 October 2017 at 07:52
User Avatar

Chartered Accountant
86505 Points Posted on 03 October 2017
Yes.......
1 Reply
On 03 October 2017 at 08:07
User Avatar

ACCOUNTANT
278 Points Posted on 03 October 2017
yes cleartax software is good for this
Reply
On 03 October 2017 at 09:46

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Criteria to hire an article
  2. Guidence requested for a Finance Professional with
  3. Expert Opinion Required – Form 140 Gross Amo
  4. WRONG TAX DEMAND - formal responses , rectificatio
  5. Foreign remittance
  6. Affordable Residential Flats in Gurgaon
  7. Manufacturing
  8. TAN REGISTRATION ON E-FILLING SITE
  9. Form 10-IEA – Continuing Old Regime
  10. Income tax act 2026

More recent discussions | Post

Related Topics :

Loading