Ref gstr-1 =we are doing whole-selling business of fmcg
This query is : Open
28 October 2017
We are doing a FMCG Whole-selling business , Monthly selling invoices are more than 1000-1200 now issue is my softaware are just create excel sheet of GSTR-1 but Website Are showing only json file is submit so how can create json file because online fill GSTR-1 is impossible for us.
28 October 2017
You can use GST - Offline Tool... or Use any Private Software....
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28 October 2017
You have to convert excel sheet in json file by using offline tool.
Offline tool can be download from GST Portal
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