How many Invoices can Upload
subhagan sreerangam (7046 Points)
08 August 2021
How many Invoices can be Uploaded on GSTR1 Return at a time via GST Offline Tools?
6 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4923 Points)
Replied 08 August 2021
Every month to file GST return, the taxpayer must upload details of all invoice issued during the last month on the GSTN portal. GSTN does NOT accept any copy of images of invoices. Only information about the invoice must be uploaded to GSTN in data forma
subhagan sreerangam
(7046 Points)
Replied 08 August 2021
My question is that uploading by GST Offline Tools.
Tushar Chhabra
(Assistant Manager)
(72 Points)
Replied 08 August 2021
10,000 invoices in one section can be processed easily. it takes time but it gets processed without failure
subhagan sreerangam
(7046 Points)
Replied 08 August 2021
Thanks Tushar Chhabra Sir,
Duplicate invoice number, incorrect HSN, incorrect tax rate and incorrect unit may cause failure of uploading files.Is it correct?
Duplicate invoice number, incorrect HSN, incorrect tax rate and incorrect unit may cause failure of uploading files.Is it correct?
Tushar Chhabra
(Assistant Manager)
(72 Points)
Replied 09 August 2021
Yes. offline utility with throw error on duplicate invoice numbers.
with regard to HSN and unit of measurement, utility may not check the same and error will be recognised at the time of uploading json on the GST portal.
with regard to HSN and unit of measurement, utility may not check the same and error will be recognised at the time of uploading json on the GST portal.
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