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Showing posts from September, 2017

GSTR1 returns Problems

New offline tool was 1.2 was put on GSTN website on 1-9-17 The JSON file created by previous tools can not be read as there are structure changes. Offline java tool which imports excel sheet or csv sheets has problem importing multi rate GST in 1 invoice it accepts only the last line of that bill eg. Bill No  taxable    GST G-005    1000         5% G-005    2000        12% when complete excel sheet is imported it accepts only the second line. So if you make bill with MIX GST do not import the excel file it imports without errors but there will be problems afterwards. Instead of this import import b2b.csv Other important point is with HSN viz summary If you are selling  edible oil HSN  description  measure           UQC (unit quantity) 1508  xyz oil          15KgTin 1508  xyz oil           15lit tin 1508  xyz oil           5lit jar 1508  xyz oil           1lit bottle it will accept only 1 line per HSN so at present you have to manually sum the quantity , taxabl