How to rectify GST JSON Errors| Generate, Download, and Modify JSON Error Report in Offline Utility

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Fix Gst Json Errors: Easy Steps To Generate And Modify Offline Utility Report. How to rectify GST JSON Errors|Generate, Download, and Modify JSON Error Report in Offline Utility

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How to rectify GST JSON Errors|Generate, Download, and Modify JSON Error Report in Offline Utility

📌 Timestamps 📌
00:00 to 00:45 Introduction GST offline utility
00:46 to 05:00 How to generate, modify offline utility
05:01 to 09:17 Regenerate JSON file

All about JSON Error Report – Generate, Download, open, edit, and Correct
Registered taxpayers who opt for offline utility for filing their GST monthly or GST quarterly return, might face some error while uploading their JSON file on the GST portal. Here is the procedure on how you can request to generate the JSON error report, download, open, edit, and correct the said error report.

To rectify GST JSON errors and work with the offline utility, follow these steps:

1. Download the Latest Offline Utility:
If you encounter JSON errors while filing your GST returns, ensure that you have the latest offline utility downloaded from the GST portal. This utility allows you to work with your data offline and generate the necessary JSON files.
2. Identify the Errors:
When you upload a JSON file and it shows a status of “Processed with Error,” you need to identify the specific issues causing the error.
3. Generate the Error Report:
Click on the “Generate error report” link. It may take some time (usually 10-20 minutes) to create the error file.
Once generated, you’ll see a “Download error report” link. Save this file to your local system.
4.View and Correct Errors:
Open the downloaded error report. It will highlight the errors in your data.
Make the necessary corrections in your data based on the error details.
5.Prepare the Corrected JSON File:
After making the required corrections, prepare a new JSON file following the same process as you would for regular invoice data upload.
Ensure that the corrected data adheres to the required format.
Upload the Corrected JSON:
Log in to the GST portal.
In the GSTR-1 section, click on “PREPARE OFFLINE” and choose the corrected JSON payload.
Upload the JSON file to update your GST return.

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Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation.
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All about JSON Error Report – Generate, Download, open, edit, and Correct
Registered taxpayers who opt for offline utility for filing their GST monthly or GST quarterly return, might face some error while uploading their JSON file on the GST portal. Here is the procedure on how you can request to generate the JSON error report, download, open, edit, and correct the said error report.

cadeveshthakur
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Hello sir ji
Jo main information deni chahiye thi that how to save after modifing?, how to generate json file form offline tool and then how to uploaded ?

These information most important which is not shared in this video .
This is not help full.

poojanishad
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Sir what If the error box is empty?? As I m facing this issue

ektakashyap
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Sir mere April month ke bill hai joki gstr1 dalne se rah gaye hai.. gstr1 nil chali gaye ab vo bills may month me *Offline tool* se dal jayge ya nhi.. von bills ki invoice date kya rakhni hogi April ya May... reply plz

TAXINDUSTRY
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Offline tool se modify krke kon si json file upload karenge ? Fir se gstr1 export krke k baad wali ya Jo error file download Kiya tha wo wali?

dukecharlie
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How to delete GST r3b data after uploading but before filling gstr3b?

sanchitjain
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It's really helpful for us... Satisfied explanation... But sir, can uh informing how many error in json nd how to solve that all.... Thanks for this sir 😊

mansivaghasiya
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Sir please tell me how to remove the error files from it

disciplinetrader
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We have more than 500 bill and we have generated e-invoice for all the sales bill including exempted sales also in portal it is showing in B to B instead of exempted colum no 8 please suggest

chandrakumark
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Please explain, How to rectify error file

sanjaykulkarni
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Sir m jese hi json error file download krta hu gst portal logout ho jata h sir smj nhi Aata pta nhi kiya problem h laptop

Cricketreelwire
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sir me rfd01a generate kar raha hu par date ki error de raha can you help

Ashif
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Hello sir
Flipkart per mera 7k tds deduction ho gaya hai sir sep20 to March 21 tak how to claim this amount sir please explain

techme