Tips for using GSTR 1 offline utility

Started using offline GSTR-1 utility?
Make sure to keep in mind following tips to ensure smooth and headache free filing. These are from my own experience in last 15 days of usage of GSTR-1 offline utility.
a. Heavy Data? Use CSV files instead of provided Excel file template. CSV files are fast and less prone to failure.  Even data of more than 500 line items I will consider heavy. CSV file with approx. 13K line items will be imported in 3-4 minutes, whereas EXCEL file will most probably give you error even after 15 minutes of processing time
b. DATE. Make sure all dates are in dd-mmm-yyyy format only.
c. DECIMAL Values - Any value with more than 2 decimal will give you error at the time of upload of JSON file. Say for example, if you enter 1223345.123 instead of 1223345.12, even though data will be imported and even JSON file will be created, but GSTN system will not process such file giving "JSON structural error"
d. Consolidate your data, especially for invoices, where there are multiple line items in invoice for same rate.
Say for example, an invoice has 9 line items like this:
4 line items with 5% rate
3 line items with 12% rate
2 line items with 18% rate
Now if you try to punch in all 9 line items in excel/CSV template, only last line item of each rate will be picked by offline tool.
Solution: Use SUMIF/Pivots in excel and consolidate your line items of same rate within in invoice. 
Will post more, as I get to know this tool more.
Happy GST e-filing !!!
Regards,
Ca Lalit Aggarwal,
9999565491

Comments

Post a Comment

Popular posts from this blog

Big relief for Vodophone and Cairns in income tax

GST Return का पंचनामा: Contents of GST return utility GSTRN-1 in detail

CBDT extends Due Date for filing various Income Tax Forms