json file error in GST portal in GSTRN1

[nandankumar roy]

I FILLED MY JULY'17 RETURN THRU GST OFFLINE MODE THRU EXCEL TEMPLATE AND GENERATING JSON FILE AND WHEN WE UPLOAD JSON FILE IN GST SITE , SHOWING ERROR . SO PL HELP.

N K ROY

[Rajagopalan Ranganathan]

Sir,

It is better to contact [email protected] or the Seva Kendra function on Commissionerate Head Quarters. Since the experts giving reply in the forum are not conversant with IT/Computer Technology it is difficult to answer your query. The experts in this forum can give their opinion on interpretation of law and procedure only. Therefore I request you to avoid raising such questions in this forum.

[KASTURI SETHI]

Did you analyse the nature of error ? Sometime there is a very small mistake e.g. Correct PAN, correct registration no., Spelling mistakes in name as compared to that available in the records with site.etc. All particulars must tally with details available in the profile.

AI Summary

GSTR return JSON upload error: verify profile data and contact helpdesk to resolve portal upload issues. A procedural compliance issue arises when a taxpayer encounters a GSTR-1 JSON upload error using the offline Excel template; primary remedies are to verify exact matching of PAN, registration number and name spellings with portal profile, and if mismatch or unexplained errors persist, to escalate to the portal helpdesk or Seva Kendra for technical resolution.