Offline filing of GSTRB

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19 Points Posted on 18 February 2021
I have uploaded the details of GSTRB by JSON file validated & processed but it is not showing as freturns filed nor i get the acknowledgement no. What is the resaon
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On 18 February 2021 at 08:06 Report
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Quick Summary
This discussion addresses an issue where GSTRB details were uploaded via JSON, validated, and processed, but the return wasn't marked as filed, and no acknowledgement number was received. The key clarification is that uploading and filing are distinct actions. After successful processing and validation of uploaded returns, a separate filing step is required to complete the submission.

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75 Points Posted on 18 February 2021
Which months
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On 18 February 2021 at 10:11
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56 Points Posted on 18 February 2021
Uploading and filing are two different actions. After uploaded returns are processed and validated, you need to file it.
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On 18 February 2021 at 12:55

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