Error file

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SMO
94 Points Joined August 2017

On gst portal when upload gstr1 json file, shows error file.

Downloaded error file when uploaded on gst offline utility shows "No records"

Why this happened.

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On 07 May 2022 at 18:56 Report
Replies (3)
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CFO- at NHTF
58280 Points Joined August 2012
One or GST numbers might be wrong or cancelled
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On 07 May 2022 at 19:09
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28120 Points Joined May 2017
There may be other errors. Repeat the process.
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On 08 May 2022 at 10:49
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CFO- at NHTF
58280 Points Joined August 2012
Check the date , amounts , taxable value , total invoice value , RCM for each invoice and validate it again
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On 08 May 2022 at 11:01


CCI Pro

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