Advisory for uploading invoice level data in GSTR-1 using Offline Tool.

Advisory for uploading invoice level data in GSTR-1 using Offline Tool. https://www.taxtmi.com/news?id=18921 The advisory explains that discrepancies arise first when the Offline Tool rejects Excel-imported records failing its validations-incorrect date format, invoice format, GSTIN format, decimal precision, or duplicate invoices-and advises using the GSTN-provided Excel template. A second class of discrepancies occurs after JSON upload due to portal validations: inactive buyer GSTINs, duplicate invoice numbers, invoice numbers in credit/debit notes, and export shipping bill date checks; rejected invoices appear in a portal error report and the GSTR-1 summary must be regenerated. en-us Fri, 13 Oct 2017 17:23:16 +0530 Fri, 13 Oct 2017 17:27:00 +0530 TaxTMI RSS Generator Advisory for uploading invoice level data in GSTR-1 using Offline Tool. https://www.taxtmi.com/news?id=18921 The advisory explains that discrepancies arise first when the Offline Tool rejects Excel-imported records failing its validations-incorrect date format, invoice format, GSTIN format, decimal precision, or duplicate invoices-and advises using the GSTN-provided Excel template. A second class of discrepancies occurs after JSON upload due to portal validations: inactive buyer GSTINs, duplicate invoice numbers, invoice numbers in credit/debit notes, and export shipping bill date checks; rejected invoices appear in a portal error report and the GSTR-1 summary must be regenerated. News - Fri, 13 Oct 2017 17:23:16 +0530 https://www.taxtmi.com/news?id=18921