Problems when generating and uploading JSON from CSV for GSTR1
1. Check whether the GST Offline tool is the latest version. 2. If not, download the latest version from the GST website (gst.gov.in). After you have logged in, click on the downloads tab and go to the offline tools section, download and install the GST offline tool. 3. Ensure the .csv file generated is in the format prescribed in the csv files folder that is available along with the GST Offline tool. 4. Make sure the Date is in the corrwct format. 5. Make sure the place of supply is in the format "07-Delhi" and not "7-Delhi". The state code has to be 2 digits. If it is a single digit like "7", it must be padded with a zero like "07". There must be no spaces in between. 6. Make sure the GSTIN is in the correct format. 77AAAAA8888A1ZX. Lets break down the GSTIN: 77 - 2 Digit State Code AAAAA8888A - PAN 5letters,4digits,1letter 1 - GST related digit Z - compulsary Z X - Checksum digit These are some basic checks that are applicable to al