Rudrayani Shedjale (Assistant Accountant) (751 Points)
27 September 2018I have uploaded JSON file from tally for filing GSTR3-B
status showing me proceesed & error report as NA
but when i select prepare online under GSTR3B tab, no data appear under GSTR-3B
how shoul i know my data uploaded to portal or not?
please advise
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
SAVE THE RETURN ONCE AND REFRESH AND THEN SEE THE DATA
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 September 2018
after uploading JSON file do i have to fill it manually in the tabs appear under GST3B-Prepare online?
Harihar Mandal
(CA)
(504 Points)
Replied 27 September 2018
After uploading the JSON file, if there is no error, data reflects after few minutes. To check the data just click on Rreturn filling Tab (after clicking Return Dashboard), dont click on "Prepare Online", you will be able to see the data
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 September 2018
i have just exported file of GSTR3-B from tally in json format & that file uploaded to GST portal
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 September 2018
havn't downloaded excel utility or anything. is this correct way?
Harihar Mandal
(CA)
(504 Points)
Replied 27 September 2018
if your the exported by tally in JSON format is supportable in GST Portal than it is fine, otherwise it is suggested to use utility
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 29 September 2018
our march-18 return are pending & i just tried to file april-18 returns as there not is liability to pay
maybe that's why its not reflecting on portal?
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