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 »
Is it mandatory to fill all sections in multi section excel file? Can I use multi section excel file even though I have limited section data? Filling all the sections of the excel worksheet is not mandatory. You can use the excel worksheet to enter data for selective sections also. Remaining sections can be kept… Read More »
How many maximum number of invoices can be uploaded through Invoice Upload/Download Offline Tool in one go? You can add up to 19000 line items comprising of all the different sections like b2b and b2c (large) in an offline return. There may be several line items in an invoice and hence the number of invoices… Read More »
How can I check the file size of the generated json file? Right click on the file and click on Properties. You can see the size of the generated json file. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility for Return Filing : How to Download… Read More »
What will happen if the file size of generated json is more than 5 MB? GST Portal doesn’t allow the json file to be uploaded with file size more than 5 MB. Delete some of the invoices in order to generate the json with file size less than 5 MB. You can generate the file… Read More »