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How many Invoices can Upload

subhagan sreerangam (7059 Points)

08 August 2021

How many Invoices can be Uploaded on GSTR1 Return at a time via GST Offline Tools?

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6 Replies

Rama chary Rachakonda (Master in Accounts & high court Advocate) (8390 Points)
Replied 08 August 2021

Every month to file GST return, the taxpayer must upload details of all invoice issued during the last month on the GSTN portal. GSTN does NOT accept any copy of images of invoices. Only information about the invoice must be uploaded to GSTN in data forma

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subhagan sreerangam (7059 Points)
Replied 08 August 2021

My question is that uploading by GST Offline Tools.

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 08 August 2021

10,000 invoices in one section can be processed easily. it takes time but it gets processed without failure

subhagan sreerangam (7059 Points)
Replied 08 August 2021

Thanks Tushar Chhabra Sir,
Duplicate invoice number, incorrect HSN, incorrect tax rate and incorrect unit may cause failure of uploading files.Is it correct?

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 09 August 2021

Yes. offline utility with throw error on duplicate invoice numbers.

with regard to HSN and unit of measurement, utility may not check the same and error will be recognised at the time of uploading json on the GST portal.