How to generate and download the error file of GSTR and how to view the erorr in case of json uploaded.
To generate and download the GSTR1 error file need to follow below given steps.
Step 1:If any json upload shows status Processed with Error it generates a link Generate error report.
Step 2:To generate error report click on Generate error report link which will usually take 10-20 minutes to generate error file and create a Download error report link. During this period the message displayed will be Error report generation requested.
Step 3:To download the error report, click on Download error report link and save the file. Error file is downloaded in the zip format.
Step 4:To open this report need to first download offline utility from gst portal.
Step 5:For downloading the offline utility open your browser and type gst.gov.in.
Step 6:Then go to downloads option and select offline tools.
Step 7:In offline tools select return offline utility option and then download and install the utility on your system.
Step 8:To open and correct the error the in offline tool, Click OPEN button in Open Downloaded Error file from GST portal tab.
Step 9:The error message is displayed against each Invoice number Read each error message carefully and then click the EDIT Pencil icon button under Action column to edit the invoices and make the required corrections in the invoices/details.
Step 10:After the correction try again by uploading json file.