Missing Inv. in GSTR1

156 views 2 replies
I have exported json file of gstr1
from tally and uploaded on portal,
total no. of invoice uploaded only 2197 inplace of 2982 of b2b. 785 no. invoices not uploaded. many times refresh and and generated summary but not showing balance 785 b2b inv
. 2982 no. invoice showing in box of 23.documents issued, please help me how can add 785 missing inv. on gstr1
Replies (2)
Suppose you upload data in gstr 1 by offline or online they are many more approx 300 then you relize that invoices are wrong and you need to delete from portal ... now you can delete it from a 100% working trick after successfull uploaded offline json on portal you see all invoices reflected in gstr 1 now you need to delete cause of wrong invoices 1- go to again gstr 1 offline you see download column ( where you download error file) you click on download after 20 min you get a json file from that download option download it 2- download latest offline tool gstr 1 and open this json on offline tool (middle column in offline tool where wrote open downloaded file from portal) 3- open this zip file in when you open it in right side you see status on your invoice like U ( means uploaded) 4- now select invouces which yoi have to delete from portal if all then slecet all after deleting your invoices your status changes in to D ( measn delete) 5- after delete your invoices generate json file again and upload on portal 6- generate your gstr 1 you see effect there use latest offline tool
First you will have to identify which 785 invoices are not bein shown. Once identified you can add them through offline utility. Since they will be different invoices they will get added separately and you will not have to delete the existing data.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register