How To Check Error Checking In GSTR-1?

Generate JSON file using GST Offline Tool and upload on the portal

Instead of directly generating a JSON file from TallyPrime, you can also make use of the GST Offline Tool provided by the portal. In this method, you have to export your GSTR-1 details from TallyPrime in the MS Excel or CSV format, and then import the file into the GST Offline Tool. Then you can export the details to a JSON file and upload it to the portal.

File GSTR-1 directly on the portal

If you do not wish to file your return using a JSON file, then you can also file your GSTR-1 directly on the portal. In this method, you can easily copy the details from the GSTR-1 report in TallyPrime and paste it in the respective sections on the portal. Alternatively, you can also fill the details manually by referring to the values in TallyPrime.

Error Checking In Jsm:.

Agar Apko Full Year Data Check Karna he Too App ko Manual From Date To Date Enter Karna Padega.

Jsm Gstr-1 Error Checking Options:-

1. Update / RoundOff Item Lable

2. Hsn Code

3. State Code

4. Gstin. No. Register

5. Gstin. No. unregistered

6. Missing Series