We are into freight forwarding Industries wth 3 branches in India
We are using Tally Accounting Software
We are exporting GSTR1 from Tally directly in Excel Format
I am using the GST Offline Tool to convert the same in Jason format
From July - Nov'17 every thing went well.
For December 2017 I am facing the issues while uploading the jason file in to the portal
GSTR1 summary showing the correct GST Tax Amount, matching same with Tally.
Then Jason file Generated. While uploading in the portal, it not showing all the inoices (example we have 864 b2b invoices and 153 export invoices), but only 15 of the 864 (b2b) is getting uploaded whereas export invoices 153 all uploaded.
I am unable to download the error report from the portal , it is simply signing me out
CAclubindia
