i am facing problem in filing GSTR 1 through Offline Tools for the Month of July. Pls find Attatchment thwt showes the nature of problems.
Pls help me
Attached File : 1459185 20171106164749 problem.xlsx downloaded: 198 times
i am facing problem in filing GSTR 1 through Offline Tools for the Month of July. Pls find Attatchment thwt showes the nature of problems.
Pls help me
one of the row is not proper
say REVERSE CHARGE fill all in N that is reverse charge not attacted
I can't understand what are u saying
Dear Imran , I think last date for filing of GSTR 1 was 10/10/2017 , I do not think any extension has been given , please confirm with GST office . By the way you can tell your customer to upload same invoices in GSTR2 (last date is 30/11/2017) so that you can accept ,reject or modify in GSTR1A after 30/11/2017.
Mr Prasad you mean to say we cant file gstr1 after due date. I am filling data in Offline Tools. It does not matter last date expire.
Either it is offline or online you have upload this data on GSTN portal before due date
i know, but after Generating JSON file. I am facing such problem when import Excel file in Offline Tools
Please confirm this with GSTN helpdisk on GSTN portal
I have already send this file to helpdesh, but no any reply
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