Gstr1 filing error

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V.S. Balasubramanian

QuickBooks Pro Advisor Consultant & Tra

150 Points Joined March 2007

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

Replies (2)

Saptarshi Chanda

101 Points Joined March 2017

plz update tally to 6.4 version. old ver does not hv latest gstr 1 json format.

Mondira Saha

GST

3925 Points Joined October 2015

first of all do not worry about it

we are facing technical prob from portal

not need to updated your tally but need to up to date your offline tool so my suggestion check your offline tool version

i am sure you are using old version of offline tool ... upadted tally not required

i am also facing same prob

i also declair some portal prob like
1- if you are using latest tool then you can file your gstr 1
2- if you filled manually gstr 1 data not reflected