Question to Tally Solutions : Tally Release 6.6.3 Gstr 1 offline json file not accepting GST Portal ? Remedy Given by Tally Solutions : Dear Customer, With reference to your mail regarding GSTR-1. We would like to inform you that if you have debit note or credit note in the relevant period.If yes, then we would like to inform you that the GSTR-1 returns exported in MS Excel, CSV, and JSON formats from Tally.ERP 9 release 6.6.3 are based on latest return filing changes that are not yet implemented in the GSTN portal but will be available shortly. In the mean while if you are using release 6.6.3, we recommend you follow the below steps to file GSTR-1 returns for July 2020 and previous months. Method 1: Exclude Credit Note and Debit Note details in the returns file exported from Release 6.6.3 and upload it to GSTN portal. You can then manually update the credit note and debit note details. Step 1: Exclude the Credit/Debit Notes transactions passed during the return period participating in the tables Credit/Debit Notes(Registered)-9B and Credit/Debit Notes(Unregistered)-9B, to do so. A. Open GSTR-1 return and change the period B. Drill down from Included in returns. C. Select Sales/Sales Returns and press Enter to drill down to the voucher list. D. Select Alll vouchers and press Alt+X (Exclude Vouchers). Ensure that only the transactions listed under tables Credit/Debit Notes(Registered)-9B and Credit/Debit Notes(Unregistered)-9B are excluded. Step 2: Export GSTR-1 for the return period after excluding Credit/Debit Notes and uploaded the exported file to the GSTN portal, to do so. A. Press Ctrl+E (Export GSTR-1) to export GSTR-1. B. Select the Format as JSON (Data Interchange). C. Press Enter to export. D. Login to GSTN portal and upload the JSON file exported from Tally.ERP 9. Step 3: Include Credit/Debit Notes in the returns. A. In the GSTR-1 report, drill down from Not relevant for returns. B. Select Excluded by User and press enter to drill down to the voucher list. C. Select all the vouchers and press Alt+I (Include Vouchers) to include the vouchers in returns. Step 4: Enter the details of Credit/Debit Notes directly in the GSTN portal or in the Offline tool to complete the returns filing. A. In GSTR-1 report, drill down from the tables Credit/Debit Notes(Registered)-9B and Credit/Debit Notes(Unregistered)-9B to get the details of all credit/debit notes recorded during the return period. B. Enter the above transaction details manually into the GSTR-1 offline tool version 2.3.3, generate the JSON file and upload the same in GSTN portal OR enter the details directly on the GST portal. By following these 4 steps you can enter all the information required for filing the returns, that is credit/debit notes details and other transaction details. Method 2: Use Tally.ERP9 Release 6.6.2 to file GSTR-1 returns. A. Load Release 6.6.3 data in Rel 6.6.2 and open GSTR-1 return. B. Change the period for which return needs to be filed. C. Export the returns in JSON format and upload the same in GST portal. For further clarifications if any, please feel free to revert. We wish you and your family good health in the months to come and always. Please take care, stay safe and positive. Thanks & Regards, Heena Taj TallyCare, India: 1800 425 8859 UAE: +971 800 82559, Bahrain: 800 12559 & Saudi Arabia: 800 244 2559 Kenya: 0800 722 966, Bangladesh: +880 1313013031 Other Countries:+91 (80) 68103666 TallyHelp: help.tallysolutions.com TallyWeb: tallysolutions.com
i hope method 2 is good for every one because tally solutions has hard working people to give this type of solutions isn't it.
A real lesson to be learnt...... a similar problem faced by few of my Client companies.......... If the Tally's latest version has been upgraded with GST related changes.......... first ensure the GSTIN portal has also been changed/updated, before installing the latest version of Tally. Sometimes --- Tally is fast/quick in implementing the reforms --- sometimes the GSTIN.............
