When I uploaded the excel, my non-editable data (unique id) was wrong. When I am looking into the uploaded data in summary it is showing red block as the data is incorrect. How can I correct this data? You need to delete the specific invoice and then add a new invoice with the correct invoice… Read More »
Can I install the Invoice Upload/Download Offline Tool in my mobile device? No. OfflineTool.exe setup file cannot be installed in mobile device. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download & Install Invoice Upload/Download Offline Tool Uploading GST invoices using… Read More »
Where will the generated JSON file get saved? By default, it will be saved in the Downloads folder. You can also choose a different location to save the same. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download & Install… Read More »
Copy & Paste excel option is showing error as invalid input. What it means? Please ensure while copying the data you have copied the header sections along with the Header data from Row1 of the sheet. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing… Read More »
I have uploaded 100 invoices but only 85 invoices are visible on the GST Portal. Why ? For these 15 invoices, the validations already present in the Portal have failed and therefore these 15 invoices have been rejected. Error log for same will be created & it can be opened using the tool. After resolving… Read More »
What are the basic checks that I have to do in the Invoice Upload/Download Offline Tool to ensure successful upload of json file on the GST Portal? You need to check that section wise all fields are filled properly without any error or omission. Tool will highlight fields having errors in RED color. Please ensure… Read More »
What is the maximum size of JSON file? Maximum size of the json file should not exceed 5 MB. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download & Install Invoice Upload/Download Offline Tool Uploading GST invoices using CSV templates :… Read More »
Can I generate multiple json files for a single tax period? Yes. You can generate multiple json files for a single tax period depending on the volume of data to be captured for the return. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing… Read More »
Can I edit invoices uploaded through Invoice Upload/Download Offline Tool in the GST Portal? Yes, you can edit the invoices uploaded through Invoice Upload/Download Offline Tool in the GST Portal before the return is submitted for processing. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return… Read More »
How can I check the status of uploaded invoices if I have submitted the same through Invoice Upload/Download Offline Tool? You can check the status of the uploaded invoice details on the Portal once json file is uploaded to the portal. As soon as the JSON file is uploaded to the portal, a transaction… Read More »