Dear Sir/Mam,
I have uploaded my return offline and it shows a status of processed along with an request id.
My query is this whether there is any further requirement after uploadation of the json file.
Eg. EVC for submissions or filing.
Or i have completed my gstr1 only after uploading this.
Pls resolve it on urgent basis.
Thanks in Advance.
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GSTR1 Offline Upload
Replies (1)
after uploading the JSON file wait for 30 minutes to validation all the invoices at gst portal
after that match your GSTR 3B and GSTR 1 taxable value , total value and tax liability if all are okay
then provide HSN wise summery and DOCS details
and last generate the GSTR1 summery >> submit >> file
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