dear sir we uploaded through JSON file to GSTR1
and all entries were generated n displayed
but what happened HSN summary not generate n not displayed
is any problem in GST PORTAL
Kindly suggest
Sir GSTR1 HSN
Replies (2)
Quick Summary
Use the latest utility for uploading through offline route. Format of HSN summary has been changed from the month of May
Update offline utility and office download in zip extract having Excell template in gstr1 on the Excell directly upload in offline later successful
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
