gstr1
VIJAY MOHAN (15 Points)
31 December 2017
while importing excel sheet in gstr1 for Sept quarter shall we import August and Sept seperately or in a single file
4 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 31 December 2017
importing excel.sheet choose august and september period seperately after it in offline tool select september month and import your excel sheet ( aug+ sep mix)there amd generate json to upload on portal
Mondira Saha
(GST)
(3925 Points)
Replied 31 December 2017
sorry not seperately add august and september invoice in your single excel sheet after it follow above step
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