Chartered Accountant
12739 Points
Posted on 11 September 2017
after uploading the JSON file wait for 30 minutes to validation all the invoices at gst portal
after that match your GSTR 3B and GSTR 1 taxable value , total value and tax liability if all are okay
then provide HSN wise summery and DOCS details
and last generate the GSTR1 summery >> submit >> file