Sir, I have tried filing GSTR-1 (Monthly) for Feb 2021 through Creating json file from tally software. but the portal was not accepting the data uploaded. when i tried to downlaad the uploaded file it was showing NO Records ..please help me in this matter sir..
GSTR-1 not being uploaded from Tally through Json
N.V. Siva Ram Prasad (Accounts & Audit Assistant) (261 Points)
07 March 2021