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GSTR1 FILING
how to file GSTR1? we have prepared one EXCEL file from Tally but while uploading it says it allows only JSON FILE. How to convert to the desired format. Please guide.
Replies (3)
please contact tallysolution.com for help
Created one excel file for gstr1 from Tally and then try to convert it from tool offered from GST website but could not convert and it says error file. how to solve all these as we're not technological people.
Sir please you can generate the json file using offline tool on the same portal
please check the video on youtue it may be helpful
https://www.youtube.com/watch?v=NyWnGV243jI
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