Steps to correct errors and upload Revised GSTR-6 return data on GST Portal

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GSTR 6
(Last Updated On: July 23, 2018)

Please follow the below steps to correct the error and upload revised GSTR 6 return on GST Portal:

  1. Download the Zipped Error and save on your system.
  2. Unzip the downloaded file. The Unzipped folder contains two JSON files
    1. ( returns_<Date>_R6_<GSTIN>_offline.json ) with records processed successfully on GST Portal.
    2. ( returns_<Date>_R6_<GSTIN>_errorReport.json ) with records processed with error on GST Portal.
  3. Now click on the button “Open Downloaded Error JSON files” on the right. It will open a file dialogue box.
  4. Select both the files from the unzipped folder and click on “Open”.
  5. A message “Error Files successfully Opened” would be displayed successful opening of files in Offline tool.
  6. Please navigate to each worksheet and ensure all records from both the files have been successfully opened in Tool.
  7. Correct errors in records with error text in column ‘GST Portal Validation Errors’ in each worksheet.
  8. Validate each sheet and generate JSON to upload your revised data on GST-portal.

Next : GSTR 6: Offline Tool – Download Excel utility for ISD return filing

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