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Advisory for uploading invoice level data in GSTR-1 using Offline Tool.

Goods and Services Tax - GST - Dated:- 13-10-2017 - Advisory for uploading invoice level data in GSTR 1 using Offline Tool : A. While uploading data in GSTR 1, by the taxpayers there are discrepancy in number of invoices and other details, which are .....

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2. Discrepancy between summary shown in Offline Tool and that in the Tile on the Form GSTR-1 at the Portal B. The detail reasons of the same are analysed below: 1. Discrepancy in summary of invoices and other details displayed in the Offline tool an .....

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and hence the number of invoices shown in Offline Tool are less than that was originally entered in the Excel Sheet by the taxpayer. c. Rejection while importing excel or csv file in Offline Tool happens on account of following reasons: i. Incorrect .....

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and - (hyphen) only. There should not be any duplicate entry of invoices. iii. Incorrect GSTN format entered in excel. GSTIN entered should be of 15 character & alphanumeric with no blanks or special character in between. iv. Incorrect data ente .....

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s, has same format as provided by GSTN. However, in many cases these excels, used by taxpayers, do not have any validations, as put in the excel template provided by GSTN, given as part of Offline Tool. Use of different format of excel template, with .....

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d later on json upload to GST Portal. 2. Discrepancy between summary shown in Offline Tool and that in the Tile, on the Form GSTR-1 at the GST Portal after uploading of json file a. The JSON file created by Offline Tool is uploaded by the taxpayer on .....

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ecks performed at the GST portal: i. Correctness of GSTIN of buyers (whether GSTIN is active or not). If GSTIN is not active then invoice will be rejected on uploading on portal. ii. Duplicate invoice number, with respect to data uploaded earlier on .....

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nvoice Date. c. The invoices that fail on account of above validations are put in error report which can be generated and downloaded from the portal. d. On account of this the number of accepted invoices and credit/debit notes goes down which is show .....

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